Rollout Responsibility Matrix V.3 2018-2019

 

  Abskoj

WBS\EJ KJ LMNSOB Lntboery

Cnfcy \nfsui

I> I>  I> I> I> I> I>

I> I> I>

Qbnf Cukiakjo \mnrkjo \bsskej/`jewibaob Kjtbrjni & \uclej Qrnkjkjo ^unikty Lejtrei

Qbnf Fnjnobfbjt Qbnf Fnjnobfbjt Qbnf Fnjnobfbjt Qbnf Fnjnobfbjt

Nuakt Kjstniinej ^unikty Nuakt M\B ^unikty Sbpert

Lustefbr \nsdnlej Lustefbr \nsdnlej Lustefbr \nsdnlej

I3 I3 I3

\ktb Ce^   \ktb CeF \ktb Antncnsb Abjb Fejtmiy Qbi`efsbi Seiieut Qnrobt \ktb Antncnsb Sbperjo \ktb Wbrfkt Wbrfkt Antncnsb & Sbperjo Sbqubst Wbrfkt QW, J\N. WF/\^N/SNB Wbrfkt Wreorbss Fejkterkjo & Kssub \eivkjo

I3 I3 I3 I3 I3 I3 I3 I3 I3 I3 I3

Ieoksl WO WOL Sbpert Abikvbry Qrnjspert (H@Q-Sbokej) Abikvbry Qrnjspert (Sbokej-Sbokej) Abikvbry Erabr Abikvbry Sbturj IEF (Wrbvbjvb & Nlej) Ielni Wurlmnsb Fntbrkni Wkl` Rp Abikvbry te FE\ Kjceuja Abikvbry Sbpert Antncnsb

I3 I3

I>

I>

I> I3 I3 I3 I3

I> I3 I3 I3 I3 I3 I3 I3 I3 I3 I3 I3 I3

\ur urvb vby y (CQ (CQ\ \, Lej Lejttre reiiib ibr, r, \br brvb vbrr & LF LFB) B) \urvby \\S Fntbrkni Sbqukrbfbjt ASF Qblm Qb lmjk jkln lnii Kjs Kjstn tnii iin nej ej (C (CQ\ Q\,, Le Lejt jtre reii iibr br,, \b \brv rvbr br & LFB LFB)) \uclej Nsskojfbjt & WS \ucfksskej Fntbrkni Sbqubst FE\ Mnrawnrb Kjstniinej NS^/LS^ Lejjbltba (XQB Qnrobt) Lejjbltba (Q\BI Qnrobt) Ninrf Libnrnjlb Lefpinkjt Mnjaikjo WF-J\ Lustefbr \uppert Ankiy Wreorbss Sbpert Kjtbrjni/Bxtbrjni Kfpibfbjtnej Leerakjnej WF-J\-SNB

 ∘ Lustefbr \nsdnlej Lustefbr \nsdnlej Sbvbjub Sbvbjub Sbvbjub & Lustefbr \nsdnlej Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Qbnf Fnjnobfbjt Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Lustefbr \nsdnlej Sbvbjub Lustefbr \nsdnlej Lustefbr \nsdnlej Lustefbr \nsdnlej Lustefbr \nsdnlej

 ∘ ∘ ∘ ∘ ∘

 

I> I3 I3 I3 I3 I3

bEN bEN \ucfksskej bEN Sbvkbw & Npp. Cy XQB bEN Sbvkbw & Npp. Cy Q\BI Ankiy Wreorbss Sbpert Kjtbrjni/Bxtbrjni bEN Wreorbss Fejkterkjo & Kssub \eivkjo

Sbvbjub Sbvbjub Sbvbjub Lustefbr \nsdnlej Sbvbjub

I3 I3 I3 I3 I3 I3 I3 I3

Aksfnjtib & CNWN/CNWNC Aksfnjtib Aksfnjtib Leerakjnej (K (Kjtbrjni & Bxtbrjni) Aksfnjtib \F \ucfksskej & Npp. Cy XQB CNWN/CNWNC Sbvkbw & Npp. Cy XQB CNWN/CNWNC Sbvkbw & Npp. Cy Q\BI CNWN/CNWNC Antncnsb & Sbperjo CNWN/CNWNC Le Leerakjnej ((KKjtbrjni & Bxtbrjni) CNWN/CNWNC Wreorbss Fejkterkjo & Kssub \eivkjo

Sbvbjub Lustefbr \nsdnlej Sbvbjub Sbvbjub Sbvbjub Sbvbjub Lustefbr \n \nsdnlej Sbvbjub

I3 I3

Epfkznej Fnjnob \u \uclej AQ AQ Sbpert @WK te Q\BI & Lustefbr Lefpinkjt

Lustefbr \nsdnlej

I3 I3 I3 I3 I3 I3 I3 I3 I3

NQW \F \ucfksskej \F Sbvkbw & Npp. Cy XQB NQW Sbvkbw Sbvkbw & Npp. Cy XQB NQW Sbvkbw Sbvkbw & Npp. Cy Q\BI NQW ael Wreaulej (Kjmeusb _er`) NQW Antncnsb & Sbperjo NQW Leerakjnej (Kjtbrjni & Bxtbrjni) NQW Wreorbss Fejkterkjo & Kssub \eivkjo NQW Kfpibfbjtnej Kssub

Sbvbjub Sbvbjub Sbvbjub Sbvbjub Sbvbjub Lustefbr \nsdnlej Lustefbr \nsdnlej Sbvbjub Sbvbjub

I>

I>

I>

 

Seiieut Fnjnobr Akfns/ Iku Qne  ∘  ∘

 ∘ ∘

Wrehblt Lejtrei Ibnabr

Wrehblt Lejtrei  Nsst. >

Wrehblt Lejtrei  Nsst. 3

Fumnhkr

\mkjtyn

\kokt

∘ ∘ ∘

Wrehblt Lejtrei Sbokejni

Wbrfkt Ibnabr

Wbrfkt Lejtrei

(LBJQSNI)  [nak (\ERQM ∘ ∘

Hnfbs (\ERQM

Abak

(LBJQSNI)  Tnlnjt

∘ ∘

∘ ∘ ∘

SWF

 

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∘

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∘

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Fntbrkni Lejtrei Ibnabr

Fntbrkni  Lejtrei >

 Njak

(LBJQSNI & \ERQM

Fntbrkni Lejtrei 3

Fevbr Lejtrei

Kjanm

Dbck

Wrehblt \ktb Bjokjbbr Leerakjnter nfbs BN\Q)  

 

 ∘ ∘ ∘

∘ ∘

∘

nlnjt BN\Q)    

∘

∘ ∘ ∘ ∘ ∘ ∘ ∘ ∘ ∘

 ∘

∘

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∘ ∘

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∘ ∘ ∘

∘

-

 

∘

 

C \\ Wrehblt  [ebi (\ERQM BN\Q)   -

QSF Wrehblt efnr BN\Q)  

-

\F Sbvkbwbr JESQM) Ksmn` (LBJQSNI)  

^L Ibnabr  [esun

 

 

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Aksfnjtib Leerakjnter

  Ksmn` (LBJQSNI)  Nidknj (\ERQM BN\Q)    ∘

CNWN/ CNWNC Ibnabr

CNWN/ CNWNC Wrehblt Lejtrei

 NQW Ibnabr

 Ncu

_nrtn

Nzmnr

∘  ∘  ∘

∘

 

 ∘ ∘

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∘

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 NQW Wrehblt Lejtrei Jevk

 NQW Ael. Lejtrei Lejtrei

NQW Sbvkbwbr >

NQW Sbvkbwbr 3

   Nkjk (LBJQSNI) K`n (\ERQM BN\Q)  

LBJQSNI) Kwnj (JESQM-\ERQM

LBJQSNI) Snaksyn (JESQM 

 

 ∘

 ∘

∘

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∘ ∘

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 NQW Leerakjnte Leerakjnterr (T.3)  Tnlnjt

 

 ∘ ∘  ∘ ∘ ∘ ∘

∘ ∘ ∘