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Enterprise Architecture Executive Handbook - U.S. Coast Guard

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CGEA Product Roles<br />

The CGEA Roles and Responsibilities Matrix, Figure 11, illustrates the key product roles for CGEA and<br />

their relationships.<br />

Each of the following roles are key to the development and maintenance of EA products:<br />

Figure 11: CGEA Product Roles Matrix<br />

CGEA PRODUCT ROLES MATRIX<br />

IMAGE WITHHELD PURSUANT TO FOIA EXEMPTION (b) (2)<br />

• CGEA product owner: This person is responsible for the quality and quantity of content in the<br />

CGEA information products and serves as the product’s approval authority. The product owner is<br />

responsible for participating in the development of CGEA products and ensures ongoing updates are<br />

documented as new information becomes available.<br />

• CGEA product manager: This individual is responsible for the structure and process of CGEA<br />

product development and maintenance. The product manager follows the Configuration Management<br />

Plan and works in concert with the product owner as the Subject Matter Expert to implement changes<br />

when new information becomes available.<br />

Additional Roles<br />

The following are additional roles and responsibilities with respect to CGEA product development and<br />

maintenance.<br />

• CGEA configuration manager: This person works with the product owner to develop and maintain<br />

CGEA information products. The configuration manager is responsible for overall configuration<br />

management of the CGEA; maintaining the integrity of the information therein; and managing the<br />

approval process and controlled release of information products.<br />

• CGEA product stakeholder: This is an individual or group who is or could be affected, or who will<br />

or could affect the development of the CGEA. Examples of CGEA product stakeholders include<br />

USCG mission and support personnel and C4&IT asset managers. The CGEA product stakeholder<br />

works with the product owner and configuration manager to ensure content in the CGEA reflects<br />

USCG mission and business needs accurately and completely.<br />

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