Reckitt 360° Platform Governance

Legend

- governed by use case
+/- mixed responsibility (specific split is available in detailed documentation)
✔ governed centrally

	Proof of Concept	Testing	Development	Quality Assurance	Production
Architecture alignment	-	-	✔	✔	✔
Technology stack	-	-	✔	✔	✔
Solution design: Core vs Use Case layers	-	-	✔	✔	✔
Common Data Model	-	-	✔	✔	✔
Infrastructure governance by EDAP	+/-	+/-	✔	✔	✔
Environment provisioning	✔	✔	✔	✔	✔
Resource provisioning	+/-	+/-	✔	✔	✔
Connectivity to systems	+/-	✔	✔	✔	✔
DevOps principles	-	-	✔	✔	✔
Repos	-	-	✔	✔	✔
GitFlow	-	-	✔	✔	✔
Code review	-	-	✔	✔	✔
Automated deployments (CI)	-	-	✔	✔	✔
Security model and principles	+/-	+/-	✔	✔	✔
Environment	✔	✔	✔	✔	✔
Infrastructure	+/-	+/-	✔	✔	✔
Data	-	-	✔	✔	✔
Development standards	-	-	✔	✔	✔
Naming conventions	-	-	✔	✔	✔
Disaster recovery	-	-	✔	✔	✔
Integration patterns	-	-	✔	✔	✔
Best practices	-	-	✔	✔	✔
Support model	✔	✔	✔	✔	✔