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27 lines
1.5 KiB
Markdown
# 02 — RACI Matrix
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R = Responsible, A = Accountable, C = Consulted, I = Informed.
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Bindings in `resources/mappings.yaml` express the **R** column; this matrix
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adds the A/C/I context that a single-target binding cannot.
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| Activity | NBS Joint Staff | NBS Air Def. | VUGD | State Police | NMPD | Municipal | MoD | KVC | IeM / IZM |
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|----------|:--:|:--:|:--:|:--:|:--:|:--:|:--:|:--:|:--:|
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| Classify & assess threat | R/A | I | I | – | – | I | I | C | – |
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| Determine notification & scope | R/A | – | C | – | – | I | I | C | – |
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| Authorise public broadcast | R/A | – | I | – | – | I | I | C* | I |
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| Dispatch cell-broadcast | A | – | R | – | – | I | I | I | I |
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| Escalate SLA breach | C | – | I | – | – | I | I | R/A | I |
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| Authorise interception | R/A | C | – | – | – | – | C | I | – |
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| Execute interception | A | R | – | – | – | – | I | I | – |
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| Field response | C | – | R | R | R | R | I | A | I |
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| Origin investigation | R | – | – | C | – | – | A/C | I | I |
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| Public communication | C | – | – | – | – | I | R/A | C | I |
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| After-action review | C | C | C | C | C | C | A | R | C |
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\* KVC as Consulted today; the proposed G2 fallback would make KVC **R** for
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authorising the broadcast on NBS Joint Staff timeout.
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**Consulted parties not in `mappings.yaml`:** VARAM (cell-broadcast platform
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policy), IZM (school-closure guidance), the State Border Guard, and the
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Government Crisis Management Council (informed at national level).
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