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fryorcraken 2025-05-22 12:22:07 +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 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. - 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. - 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: - MUST have a checklist to ensure the following items are done:
- specs - specs
- code - code
@ -131,14 +131,14 @@ Finally, for _Tasks_ that do not belong to a _Deliverable_:
### Responsibilities ### Responsibilities
| Task | Does it | Ensure it's done | | Task | Does it | Ensure it's done |
|-----------------------------------------------------------|-----------------|------------------| |------------------------------------------------------|--------------------|-------------------|
| Set Milestones, FURPS and Deliverables in master document | Waku Lead | Insights | | Set Milestones, FURPS and Deliverables | Waku Lead | Insights |
| Create GitHub milestones in pm repo | Program Manager | Waku Lead | | Create GitHub milestones in pm repo | Program Manager | Waku Lead |
| Create Deliverables issues in pm repo | Team Leads | Program Manager | | Create Deliverable issues in pm repo | Deliverable Owner | Program Manager |
| Create issues, PR (tasks) and link them to **FURPS** | Team Member | Team Lead | | Create issues, PR (tasks) and link them to **FURPS** | Team Member | Deliverable Owner |
| Close Deliverables | Waku Lead | Program Manager | | Close Deliverables | Waku Lead | Program Manager |
| Handover to Vac-QA, Vac-DST | Team Lead | Vac PoCs | | Handover to Vac-QA, Vac-DST | Deliverable Owner | Vac PoCs |
| Proceed with Dogfooding | Team Lead | Waku Lead | | Proceed with Dogfooding | Deliverable Owner | Waku Lead |
- Waku Lead: @fryorcraken - Waku Lead: @fryorcraken
- Program Manager: @chair28980 - Program Manager: @chair28980