Files
018-hirst-painting/.agents/skills/artifact/references/GOV.md
T
Tirsvad 7c0ed0dcc5 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).
2026-10-07 23:49:15 +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.