Why it matters

Ownership shapes accountability. Understanding shapes ops.

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The architecture

RACI per system.

Responsible + Accountable + Consulted + Informed.

Regular review + update.

LLM ownership matrix usePer system RACIdetailed matrixUpdate on changeorg + systemReference in IR + governanceclear accountabilityWiki-based or dedicated tool (Backstage + OpsLevel); keep fresh
LLM ownership matrix.
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How it works end to end

Wiki + Backstage + OpsLevel.

Auto-sync with directories.

Regular audits.