Tirsvad-Udemy-100-days-of-code/046-scraping-the-billboard
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Write governance and traceability matrix #1

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opened 2026-10-28 07:18:13 +01:00 by Tirsvad · 0 comments
Tirsvad commented 2026-10-28 07:18:13 +01:00
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Create GOV-001 (RACI with S01 as the only approver, AI as recorded stand-in) and TM-001 linking each stakeholder concern to its milestone, so the review records have an escalation path and a matrix to update.

Phase: MIL-001
Reference: BC-001

Create `GOV-001` (RACI with S01 as the only approver, AI as recorded stand-in) and `TM-001` linking each stakeholder concern to its milestone, so the review records have an escalation path and a matrix to update. Phase: MIL-001 Reference: BC-001
Tirsvad added this to the Milestone 1: Planning baseline milestone 2026-10-28 07:18:13 +01:00
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Reference: Tirsvad-Udemy-100-days-of-code/046-scraping-the-billboard#1