RACI Matrix — FitZalo V2

Purpose: Phân công trách nhiệm theo vai trò cho từng loại hoạt động. R = Responsible (làm), A = Accountable (chịu trách nhiệm), C = Consulted, I = Informed

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Roles

Code	Role	Mô tả
PA	Principal Architect	Thiết kế system, review spec, technical decisions
TL	Tech Lead	Review code, mentor, resolve blockers
BE	Backend Developer	Implement NestJS modules, APIs, tests
FE	Frontend Developer	Implement React portal, connect APIs
QA	QA Engineer	Test strategy, E2E tests, bug verification
PM	Project Manager / PMO	Track progress, risks, reports, stakeholder comms
PO	Product Owner	Prioritize, accept deliverables, define scope
DO	DevOps / SRE	CI/CD, deploy, infrastructure, monitoring

Activity RACI

Activity	PA	TL	BE	FE	QA	PM	PO	DO
Spec Writing	R/A	C	C	C	C	I	A	-
Architecture Decisions	R/A	C	I	I	-	I	C	C
Task Breakdown (WBS)	C	R	C	C	C	A	C	-
Backend Development	C	A	R	-	-	I	-	-
Frontend Development	C	A	-	R	-	I	-	-
Code Review	C	R/A	R	R	-	-	-	-
Unit Testing	-	C	R	R	C	-	-	-
Integration Testing	C	C	R	R	R/A	I	-	-
E2E Testing	-	C	C	C	R/A	I	C	-
Performance Testing	C	C	C	-	R	I	-	A
API Documentation	C	A	R	-	C	-	-	-
Release Deployment	C	A	C	C	C	I	I	R
Risk Management	C	C	I	I	I	R/A	C	C
Sprint Planning	C	R	C	C	C	A	R	-
Sprint Review	C	R	C	C	C	A	R/A	I
Retrospective	I	R	R	R	R	A	I	-
Status Reporting	I	C	I	I	I	R/A	I	I
Decision Logging	R	C	I	I	-	A	C	-

Escalation Path

BE/FE Developer → Tech Lead → Principal Architect → Product Owner
QA → Tech Lead → PM
DevOps → Tech Lead → Principal Architect
PM → Product Owner

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Changelog

Date	Change
2026-02-23	Initial creation