Internal governance reference

Who owns what across Power Platform and Copilot Studio

This matrix maps every governance, delivery and operations activity to the roles involved. Read a row left to right: exactly one role should carry accountability, others perform, are consulted, or are informed. Each matrix can be viewed for Power Platform or Copilot Studio - some activities exist only for one, and some shift responsibility between the two.

RACI key

  • AAccountable - Single accountable owner with final sign-off, exactly one per row.
  • ARAccountable & Responsible - One role both owns and performs.
  • RResponsible - Performs the work, can be several.
  • CConsulted - Two-way, input before or during.
  • IInformed - One-way, notified of outcome.
Full legend and role reference