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clarify ownership

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fryorcraken 2025-05-27 11:50:47 +10:00
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PROCESS.md
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@ -130,15 +130,15 @@ Finally, for _Tasks_ that do not belong to a _Deliverable_:
### 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 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 |
| 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 | Team Lead | Program Manager |
| Create issues, PR (tasks) and link them to the deliverable issue | Team Member | Team Lead |
| Handover to Vac-QA, Vac-DST | Team Member | Team Lead |
| Proceed with Dogfooding | Team Member | Team Lead |
| Close Deliverable | Waku Lead | Program Manager |
- Waku Lead: @fryorcraken
- Program Manager: @chair28980