 kjh2064
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22384d8a5b
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docs(phase1): add real-time stakeholder approval monitoring system
PHASE-1_APPROVAL_MONITORING.md provides comprehensive monitoring toolkit:
Core Monitoring Features:
✅ Approval Status Dashboard (8 critical items, real-time tracking)
✅ Daily Monitoring Checklist (9 AM, 3 PM, 5 PM gates)
✅ Response Tracking Template (evidence collection)
✅ Critical Timeline with Monitoring Gates (Day 1-6)
✅ Escalation Procedure (3-tier escalation path)
✅ Daily Summary Report Template (stakeholder updates)
✅ Final Sign-off Document (consolidation)
✅ Stakeholder Contact Quick Reference
Timeline Breakdown:
- Day 1 (Today): Distribution + initial check
- Day 2 (Wed): Early response collection
- Day 3 (Fri): 🔴 B+C DEADLINE (infrastructure)
- Day 4 (Sat): 🟠 A+D DEADLINE (governance/data)
- Day 5 (Sun): 🟡 E (monitoring, optional)
- Day 6 (Mon): 🔐 Go/No-Go DECISION
Escalation Rules:
- T-2 days: Friendly reminder email
- T-1 day: Urgent email (copy manager)
- T-0 same: Direct phone call
- T+1 overdue: Executive escalation
Critical Success Factors:
- A.1-A.3 (law/compliance) → MUST APPROVE
- B.1-B.2 (infrastructure) → MUST PASS
- C.1 (tools) → MUST PASS
- D.1 (data) → MUST PASS
AGENTS.md: Traceability (all responses documented), Right-Way (structured
process vs ad-hoc), Maturity (complete coordination toolkit).
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-07 14:33:06 +09:00 |
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