Tirsvad
1d35410b8d
Create the Business Case, Stakeholder Analysis (S01 course participant, S02 Udemy coursists, S03 GitHub viewers), Project Plan and the milestone documents MIL-001 (project setup, 6 tasks) and MIL-002 (game implementation, 8 tasks) for the console Blackjack game. Register PP and MIL in the artifact registry, set the PO language to en, and link the synced Gitea milestones in the Gateway Schedule. Refs #1 Refs #2 Refs #3 Refs #4 Refs #5 Refs #6 Refs #7 Refs #8 Refs #9 Refs #10 Refs #11 Refs #12 Refs #13 Refs #14
17 lines
839 B
Markdown
17 lines
839 B
Markdown
# Governance / ARB Workflow (GOV)
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One per project: `docs/sqa/governance.md`. Sections: Purpose, ARB Review
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Workflow (submission → QC review → `RC-*` record → Go/No-Go → sign-off →
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Traceability update), RACI by Artifact Category, Escalation Rules, Cadence.
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The template has the standard text; fill the RACI.
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**RACI cells use exact stakeholder IDs from the project's Stakeholder
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Analysis (`S<NN>`), never role names.**
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Related singletons (edit the existing file, no scaffold needed):
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- `PRC` — `framework/process/review-checklist-process.md`, the narrative
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review procedure. Framework-level; do not add project data.
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- `CSG` — `docs/sqa/coding-standards-governance.md`. Scope is *defining and
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governing* (not enforcing) language standards and style guides, as set by
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the project Business Case's scope.
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