RESPONSIBILITY MAP
Put each decision and task in the right hands.
The business remains responsible for its priorities, decisions, and obligations. The agreement should show exactly what the provider operates and what evidence the customer receives.
AreaBusiness ownsProvider ownsEvidence to request
Workforce identity
Approves role templates, managers, and exceptional access.
Operates employee accounts, groups, authentication, and SaaS provisioning as scoped.
Automated or documented joiner/change/leaver record.
Engineering access
Engineering leadership owns repositories, cloud roles, secrets, and production authority.
Handles only the contracted tasks and escalates requests to the engineering owner.
Written boundary and production-access register.
Devices
Sets eligibility and approves exceptions or replacement spend.
Procures or configures, enrolls, ships, inventories, supports, and recovers managed equipment.
Asset chain of custody and compliance report.
SaaS portfolio
Names application owners, purpose, budget, and data decisions.
Maintains inventory, identity integration, lifecycle, and renewals as agreed.
Application register with owner and offboarding behavior.
Customer assurance
Makes commitments and accepts risk with legal and security advice.
Supplies accurate evidence for the controls it operates.
Evidence library mapped to actual responsibilities.