Emerging Technology Prioritization Framework RACI Matrix
To assist in clarifying roles and responsibilities as related to the Emerging Technology Prioritization Framework, this RACI Matrix is provided as an alternate view of what each member in the ecosystem is performing.
R = Responsible A = Accountable C = Consulted I = Informed
| FedRAMP | FedRAMP Board | CIO & Federal Councils | OMB | FSCAC | NIST | Agency Partners & Liaisons | CSPs | 3PAOs | Tag | |
|---|---|---|---|---|---|---|---|---|---|---|
| Governance Process | ||||||||||
| Nominate ETs for Prioritization | A | I | R | C | C | C | C | C | C | |
| Propose ET List | R A | I | C | I | C | |||||
| FedRAMP Board Decision on the ET List | C | R A | I | C | ||||||
| Update ET Capability List and Criteria | R A | C | C | |||||||
| Shifting Prioritization of CSOs with ET | R A | C | C | C | ||||||
| Evaluation Process | ||||||||||
| Submit the ET CSO Request Form and Demand Forms | C | R A | ||||||||
| Qualification Determination and Queue Placement | R A | C | C | |||||||
| Monitor ET Approvals | R A | C | I | |||||||
