Tirsvad
b0a7414204
Business Case, Stakeholder Analysis, Project Plan and milestone MIL-001 with review records RC-001 to RC-003, then the Python project: PrettyTable Pokemon table, constants, pytest tests, pyproject.toml, Doxyfile, CI workflow and README. Task: MIL-001#1 Task: MIL-001#2 Task: MIL-001#3 Task: MIL-001#4 Task: MIL-001#5 Task: MIL-001#6 Task: MIL-001#7 Task: MIL-001#8
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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