Responsibility across Design, GRM, System Testing, CTIO/PM and the Client.
| Task / activity | Design | GRMDev | System Test | CTIO / PM | Client |
|---|---|---|---|---|---|
| Prototype & design specsClaude Design → specs per Epic | R | I | I | A | C |
| Scope approval — entry gateClient sign-off before build | C | I | I | R | A |
| Backlog & RTM traceabilityEpics, sub-tasks, sprint links | C | R | C | A | I |
| Build & CIbuild.yml → ECR image | I | AR | I | C | I |
| Deployment / promotiondeploy.yml, promote image | I | AR | C | C | I |
| Integration & system testingindependent test of the build | I | C | AR | C | I |
| Pre-Prod gate approvalintegration-test PASS | I | I | R | A | C |
| Production release & acceptancerelease tag + client acceptance | I | C | C | R | A |
| Sprint cadence & ceremoniesplanning, refinement, review | C | C | C | AR | I |
