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02 — RACI Matrix
R = Responsible, A = Accountable, C = Consulted, I = Informed.
Bindings in resources/mappings.yaml express the R column; this matrix
adds the A/C/I context that a single-target binding cannot.
| Activity | NBS Joint Staff | NBS Air Def. | VUGD | State Police | NMPD | Municipal | MoD | KVC | IeM / IZM |
|---|---|---|---|---|---|---|---|---|---|
| Classify & assess threat | R/A | I | I | – | – | I | I | C | – |
| Determine notification & scope | R/A | – | C | – | – | I | I | C | – |
| Authorise public broadcast | R/A | – | I | – | – | I | I | C* | I |
| Dispatch cell-broadcast | A | – | R | – | – | I | I | I | I |
| Escalate SLA breach | C | – | I | – | – | I | I | R/A | I |
| Authorise interception | R/A | C | – | – | – | – | C | I | – |
| Execute interception | A | R | – | – | – | – | I | I | – |
| Field response | C | – | R | R | R | R | I | A | I |
| Origin investigation | R | – | – | C | – | – | A/C | I | I |
| Public communication | C | – | – | – | – | I | R/A | C | I |
| After-action review | C | C | C | C | C | C | A | R | C |
* KVC as Consulted today; the proposed G2 fallback would make KVC R for authorising the broadcast on NBS Joint Staff timeout.
Consulted parties not in mappings.yaml: VARAM (cell-broadcast platform
policy), IZM (school-closure guidance), the State Border Guard, and the
Government Crisis Management Council (informed at national level).