Roles and Responsibilities

The following table defines roles and responsibilities. Your organization might have a different name, and combined responsibility. The Acronyms used in the document convey the responsibilities as intended in the below section.

Roles Responsibilities
Database Administrator (DBA) Manages and model's database. Ensures data integrity and consistency.
Security Administrator (SA) Manages and enforces corporate wide security standard. Defines the right Cipher Suite to use, the channel's that need to be encrypted, and also identifies the PII and Confidential data elements.
Site Reliability Engineer (SRE) Manages the life cycle of application and various components. Manages data backup and other aspects of the application.
Application Developer (Dev) Responsible in developing the application, and tailoring it to the business rules. Follows secured programming practices as setup by the corporate governance.