Responsibility Binding (RB)
Purpose
Binds outcome ownership to a role and mandate for one or more DRs. Systems may act, but accountability remains human/organizational.
Minimum fields (normative)
rb_idapplies_to(DR IDs)owning_role(outcome owner)mandate_origin(board resolution / governance charter)delegation_rights(whether/how delegation is permitted, boundaries)escalation_owner(who owns responsibility in exceptions)validity_review_cycle
Example (non-binding, tool-agnostic)
rb_id: RB-009
applies_to: [DR-0127]
owning_role: Product Lead (Support Platform)
mandate_origin: BR-2025-11
delegation_rights:
allowed: true
scope_limit: refund_decisions_under_500
escalation_owner: Head of Ops
validity_review_cycle: QUARTERLY
gtaf_ref:
version: GTAF-0.1
status: ACTIVE
valid_from: 2026-01-01T00:00:00Z
valid_until: 2026-12-31T23:59:59Z
revision: 1
Normative statement
No semi‑autonomous or autonomous execution without an active RB.