RH OVE Ecosystem RACI Matrix
Executive Summary
The RACI matrix defines the roles and responsibilities of team members across different phases and activities within each sub-project of the RH OVE Ecosystem.
RACI Guide
R (Responsible) : Person(s) who perform the workA (Accountable) : Person who ensures task completion and has decision authorityC (Consulted) : Person(s) who provide input and feedbackI (Informed) : Person(s) who need to be informed of progress and outcomes
RH OVE Infrastructure Project
Task
Infrastructure Architect
DevOps Engineer
System Administrator
Security Engineer
Network Engineer
Requirements Gathering
R
I
I
C
C
HLD & LLD Design
A
C
C
C
C
Cluster Deployment
C
A, R
R
I
C
Network Configuration
I
C
I
C
A, R
Security Implementation
C
C
C
A, R
I
GitOps Pipeline Setup
C
A, R
C
I
I
System Monitoring Setup
I
C
A, R
C
C
Use-Cases Implementation Project
Task
Solution Architect
Application Developer
Testing Specialist
DevOps Engineer
Security Specialist
Business Analyst
Use-Case Requirements Analysis
R, A
I
I
C
I
C
HLD & LLD for Use-Cases
A
C
C
C
C
I
Application Deployment
C
A, R
I
C
C
I
Integration Development
C
A, R
C
R
C
I
Functional Testing
I
C
A, R
C
C
I
Security Compliance
C
C
C
C
A, R
I
Stakeholder Review
A
I
C
I
I
R
Migration Workload from VMware Project
Task
Migration Specialist
VMware Administrator
RH OVE Engineer
Application Owner
Performance Engineer
Backup Administrator
Inventory & Analysis
R, A
R
C
C
I
I
Migration Strategy Development
A
C
C
C
C
C
Migration Execution
C
C
A, R
I
C
C
Performance Testing
C
C
C
C
A, R
I
Rollback & Recovery Planning
C
C
A
C
C
R
Business Continuity Verification
C
C
C
R, A
C
I
Post-Migration Monitoring
C
I
A, R
I
C
C
Conclusion
The RACI matrix provides a structured overview of responsibilities and accountabilities across the RH OVE Ecosystem implementation. It ensures clear communication and role clarity, contributing to project success.
August 4, 2025
August 4, 2025