Add the SQA and QC framework and project instructions

Mount the framework as a submodule at framework/ (v0.4.0), add AGENTS.md and
the installed skill copies for Codex CLI (.agents/skills) and Claude Code
(.claude/skills).
This commit is contained in:
2026-10-07 23:49:15 +08:00
parent 0d3f30355a
commit 7c0ed0dcc5
117 changed files with 5706 additions and 0 deletions
+16
View File
@@ -0,0 +1,16 @@
# 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.