RARE DISCOVERY LABS LLC
OWNERSHIP MATRIX
Illustrative template — not a client record or evidence of completed work.
Version 1.0 | November 4, 2026

1. Client / service / environments / dependencies
[Complete for the agreed service]

2. Business owner / technical owner / escalation contacts
[Complete for the agreed service]

3. Task | Labs responsibility | Client responsibility | Vendor responsibility
[Complete for the agreed service]

4. Coverage hours / timezone / response targets
[Complete for the agreed service]

5. Access boundaries / credential ownership / approval authority
[Complete for the agreed service]

6. Capacity allocation and priority-conflict escalation
[Complete for the agreed service]

7. Change authorization / backup ownership / recovery objectives
[Complete for the agreed service]

8. Exit responsibilities and access removal
[Complete for the agreed service]