Graphiant & Partner RACI Matrix

Task	Sub-Task & Description	Graphiant	Partner
Architecture & Design
	High Level Design (HLD)	R, I	A, C
	Low Level Design (LLD)	R, I	A, C
	Migration Plan	R, I	A, C
	OSS Integration Preparedness	R, I	A, C
Product Development
	Network as a Service	R, A	C, I
	Business Modelling	R, A	C, I
	Process Flow	R, A	C, I
	Product Bundling	C, I	R, A
	Whitelabeling	C, I	R, A
Order Processing
	New Core Hardware Procurement	C, I	R, A
	Azure	C, I	R, A
	Software (GNOS) Procurement	R, A	C, I
	Enable Hardware in Portal	R, C	A, I
	Network Connectivity Procurement Core-to-Core	C, I	R, A
Gateway
	Physical Installation & Onboarding	R, I	A, C
	Gateway Configuration	R, I	A, C
	Post deploy Validation	R, I	A, C
	Monitoring (Cloud Interconnect)	R, I	A, C
Network Monitoring & Management (NMS)
	Dell Core Nodes	R, C	A, I
	Core Network Capacity & Performance	R, A	C, I
	Azure	R, A	C, I
	Azure Control Plane	R, A	C, I
	Core GNOS	R, A	C, I
Orchestration
	Orchestration of Core	R, A	C, I
Lab Build Out
	Design & Build Solutions Lab	R, A	C, I
Support
	Break Fix – Level 1 & 2	C, I	R, A
	Break Fix – Level 3	R, A	C, I
	Hardware Replacement	C, I	R, A
	Circuit Management, including (but not limited to) POP interconnects, cloud on-ramp and CPE last mile connections	C, I	R, A
	Change Management – Configuration & Software	R, C	A, I
Ticket System Integration
	Integrate Ticketing Systems	R, I	A, C
Training & Development
	Providing [Partner] Solution Training	R, A	C, I
OSS Integration
	Leverage API for Tool Integration	R, C	A, I
	OSS integration for Monitor & Alerting	R, C	A, I