Responsibility Matrix
The following diagram details the split of responsibility for components that make up this service.
| Legend | |
|---|---|
| F | Full Responsibility |
| S | Shared Responsibility |
| N | No Responsibility |
| Product Team | Application Platform | Azure Hosting | IDAM | Microsoft | |
|---|---|---|---|---|---|
| Core Azure Landing Zone Services | N | N | F | N | N |
| NAT Gateway/Routing | N | N | S | N | S |
| Key Vault | N | F | N | N | N |
| Storage Account | N | F | N | N | N |
| Managed DevOps Pool | N | S | N | N | S |
| Azure DevOps Projects & Pipelines | N | F | N | N | N |
| GitHub Repositories | N | F | N | N | N |
| Workload Data Files | F | N | N | N | N |
| All CICD & other configuration files | N | F | N | N | N |
| Service Principles | N | N | N | F | N |
| Conditional Access Policies | N | N | N | F | N |