Define Ownership and Status Transitions

Define Ownership and Status Transitions¶

Document ownership roles and transition states¶

Tasks:¶

• Assign Product, Engineering, QA roles
• Map lifecycle stages for each type
• Document in shared wiki
• Align transitions with DoR/DoD

Define escalation paths and decision owners¶

Tasks:¶

• Document escalation protocol
• Define RACI matrix for key workflows
• Link in project onboarding docs
• Review quarterly with leads