# AI Delivery RACI — {{Programme}}

| Decision | Business owner | Delivery lead | Eng lead | Data/ML | Risk & Legal |
|---|---|---|---|---|---|
| Problem & success metric | A | R | C | C | I |
| Quality thresholds | A | R | C | R | C |
| Data sources & provenance | C | I | C | R | A |
| Oversight model | A | R | C | C | R |
| Release / gate decision | A | R | R | C | C |
| Incident declaration | I | A | R | C | C |
| Scale / stop / retire | A | R | C | C | C |

A = accountable (one only), R = responsible, C = consulted, I = informed.