Owners & RACI
Who does what. Responsible (does the work) · Accountable (signs off, one per row) · Consulted · Informed.
People
| Name | Role | Squad |
|---|---|---|
| Tompi | Project owner, Growth lead | Growth |
| Afif | Lead dev (ClickUp parent assignee — currently doing most ports) | Growth |
| Detta | QA lead (ClickUp “Test Case” owner) | Quality Assurance |
| wiwik | QA (ClickUp “Test Case” owner) | Quality Assurance |
| Rina | QA (ClickUp “Test Case” owner) | Quality Assurance |
| Saiqul | Infra / Platform (CI, perf, monitoring) | Infra |
| Irfan | Platform (Cloudflare, decommission) | Platform |
| Growth devs | Screen ports + tests | Growth |
Confirmed against ClickUp
86d2ry9qu(2026-06-15): Afif is sole assignee on nearly all port subtasks (bus-factor risk — see 07-risk-register.md R1). QA trio Detta / wiwik / Rina own the “Test Case” subtask, which is not started.
RACI by workstream
| Workstream | Tompi | Afif | Detta | Saiqul | Irfan | Growth devs |
|---|---|---|---|---|---|---|
| Test infra (Vitest/Cypress/Playwright) | I | R | C | A | I | I |
| CI required checks + branch ruleset | I | C | C | A/R | C | I |
| Coverage targets | C | C | A/R | C | I | I |
| Parity checklist | A/R | C | C | I | I | C |
| Critical-path ranking | A/R | C | C | C | I | C |
| Screen ports + unit/component tests | A | R | C | I | I | R |
| E2E critical flows | I | R | A | C | I | C |
| Device matrix testing | I | C | A/R | I | I | I |
| Feature freeze on legacy | A/R | I | I | I | I | I |
| Performance budgets | I | R | C | A | I | I |
| Error monitoring | I | C | I | A/R | C | I |
| Load / soak test | I | C | C | A/R | C | I |
| Rollback rehearsal + runbook | I | I | C | C | A/R | I |
| Cloudflare traffic weighting | I | I | I | C | A/R | I |
| Canary metrics watch | C | I | C | A/R | R | I |
| Cutover go/no-go (business) | A/R | I | C | C | C | I |
| Decommission legacy | A | I | I | C | R | I |
Gate sign-off owners
| Gate | Accountable for flipping to ✅ |
|---|---|
| Gate 0 — test infra working | Saiqul |
| Gate 1 — parity + pyramid | Tompi + Detta |
| Gate 2 — E2E green | Detta |
| Gate 3 — non-functional | Saiqul + Irfan |
| Gate 4 — soak → decommission | Tompi + Irfan |
Names/assignments are a proposal from the project note’s action items — Tompi to confirm or reassign when delegating.