Files
016-pretty-table/.agents/skills/artifact/references/GOV.md
T
Tirsvad b0a7414204 Add Pretty Table project: plan, accepted documents and code
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
2026-10-07 12:02:59 +08:00

839 B

Governance / ARB Workflow (GOV)

One per project: docs/sqa/governance.md. Sections: Purpose, ARB Review Workflow (submission → QC review → RC-* record → Go/No-Go → sign-off → Traceability update), RACI by Artifact Category, Escalation Rules, Cadence. The template has the standard text; fill the RACI.

RACI cells use exact stakeholder IDs from the project's Stakeholder Analysis (S<NN>), never role names.

Related singletons (edit the existing file, no scaffold needed):

  • PRC — framework/process/review-checklist-process.md, the narrative review procedure. Framework-level; do not add project data.
  • CSG — docs/sqa/coding-standards-governance.md. Scope is defining and governing (not enforcing) language standards and style guides, as set by the project Business Case's scope.