Sort Mask Revision Roles With RACI

Sort each mask revision role into the RACI bucket it should occupy. Responsible Accountable Consulted Informed Layout engineer updates GDS and runs physical verification Product engineering owner signs release readiness Foundry integration reviews density and process rule impact Quality reviews qualification evidence before release Mask shop receives release status and target date Sales receives customer-facing status but does not vote on GDS release DFT engineer updates affected test collateral Only one role owns the final go or no-go decision R A C I

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