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deliverable owner, release/deps

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fryorcraken 2025-05-23 13:44:41 +10:00
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PROCESS.md
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@ -114,7 +114,7 @@ A _Deliverable_:
- MUST be included in its parent _Milestone_.
- MUST have an _Output_ section in the description detailing the result of work of the Deliverable, this may be a list of FURPS.
- If tracking FURPS, the FURPS only belong to one feature aka FURPS set.
- MUST have only one owner, assigned to the GitHub issue; usually a Waku subteam lead.
- MUST have only one owner, assigned to the GitHub issue; a Waku subteam lead or team member.
- MUST have a checklist to ensure the following items are done:
- specs
- code
@ -125,20 +125,20 @@ Finally, for _Tasks_ that do not belong to a _Deliverable_:
- MUST either qualify as (with related GitHub labels)
- `bug` - bugs reported by users or discovered internally, SHOULD be linked back to a corresponding _FURPS_ and _Milestone_
- `test` - maintaining and fixing broken tests, SHOULD ideally be linked back to a corresponding _FURPS_ and _Milestone_
- `release` - work related to releasing version upgrades.
- `dependencies` - work related to releasing version upgrades.
- `release` - work associated with releasing new versions.
- `dependencies` - work associated with updating dependency versions.
### Responsibilities
| Task | Does it | Ensure it's done |
|------------------------------------------------------|--------------------|-------------------|
| Set Milestones, FURPS and Deliverables | Waku Lead | Insights |
| Create GitHub milestones in pm repo | Program Manager | Waku Lead |
| Create Deliverable issues in pm repo | Deliverable Owner | Program Manager |
| Create issues, PR (tasks) and link them to **FURPS** | Team Member | Deliverable Owner |
| Close Deliverables | Waku Lead | Program Manager |
| Handover to Vac-QA, Vac-DST | Deliverable Owner | Vac PoCs |
| Proceed with Dogfooding | Deliverable Owner | Waku Lead |
| Task | Does it | Ensure it's done |
|------------------------------------------------------------------|---------------------|-------------------|
| Set Milestones, FURPS and Deliverables | Waku Lead | Insights |
| Create GitHub milestones in pm repo | Program Manager | Waku Lead |
| Create Deliverable issues in pm repo | Deliverable Owner | Program Manager |
| Create issues, PR (tasks) and link them to the deliverable issue | Deliverable Owner | Deliverable Owner |
| Close Deliverables | Waku Lead | Program Manager |
| Handover to Vac-QA, Vac-DST | Deliverable Owner | Vac PoCs |
| Proceed with Dogfooding | Deliverable Owner | Waku Lead |
- Waku Lead: @fryorcraken
- Program Manager: @chair28980