6MM & Partner Responsibility Matrix
6MM & Partner Responsibility Matrix
Clarify ownership for trading infrastructure, integration security, end-user operations, monitoring, support, incidents, and compliance.
A clear responsibility model reduces operational risk and helps support teams respond faster.
Responsibility split
Responsibilities by lifecycle
Operational handoff checklist
- Name the owner for integration health, security, compliance, and end-user support.
- Document production base URLs, credential owners, and rotation procedures.
- Confirm dashboards and alerts for authentication, order, transfer, and webhook failures.
- Store request IDs, partner order numbers, and event IDs in searchable logs.
- Define which events require immediate escalation.
- Keep the Support Request Template available to the operations team.