From 7952bbe36a847498b6959688ed980ffada472bdb Mon Sep 17 00:00:00 2001 From: fryorcraken Date: Tue, 27 May 2025 11:50:47 +1000 Subject: [PATCH] clarify ownership --- PROCESS.md | 18 +++++++++--------- 1 file changed, 9 insertions(+), 9 deletions(-) diff --git a/PROCESS.md b/PROCESS.md index e50f3e9..720b135 100644 --- a/PROCESS.md +++ b/PROCESS.md @@ -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