Create the Business Case, Stakeholder Analysis (S01 course participant, S02 Udemy coursists, S03 GitHub viewers), Project Plan and the milestone documents MIL-001 (project setup, 6 tasks) and MIL-002 (game implementation, 8 tasks) for the console Blackjack game. Register PP and MIL in the artifact registry, set the PO language to en, and link the synced Gitea milestones in the Gateway Schedule. Refs #1 Refs #2 Refs #3 Refs #4 Refs #5 Refs #6 Refs #7 Refs #8 Refs #9 Refs #10 Refs #11 Refs #12 Refs #13 Refs #14
839 B
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.