From c341533ac382a7e4cd11e4f4fae04999d6694b79 Mon Sep 17 00:00:00 2001 From: fryorcraken Date: Thu, 22 May 2025 12:22:07 +1000 Subject: [PATCH] updated responsibilities --- PROCESS.md | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/PROCESS.md b/PROCESS.md index a7fcb84..0937a35 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. +- MUST have only one owner, assigned to the GitHub issue; usually a Waku subteam lead. - MUST have a checklist to ensure the following items are done: - specs - code @@ -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 in master document | Waku Lead | Insights | -| Create GitHub milestones in pm repo | Program Manager | Waku Lead | -| Create Deliverables issues in pm repo | Team Leads | Program Manager | -| Create issues, PR (tasks) and link them to **FURPS** | Team Member | Team Lead | -| Close Deliverables | Waku Lead | Program Manager | -| Handover to Vac-QA, Vac-DST | Team Lead | Vac PoCs | -| Proceed with Dogfooding | Team Lead | 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 **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 | - Waku Lead: @fryorcraken - Program Manager: @chair28980