diff --git a/PROCESS.md b/PROCESS.md index 0937a35..4b70d99 100644 --- a/PROCESS.md +++ b/PROCESS.md @@ -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