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  Add decision approval tracking document for 8-document stakeholder review

  gitea-actions released this 2026-08-14 13:23:33 +09:00 | 228 commits to main since this release

  Created DECISION_APPROVAL_TRACKING.md to coordinate stakeholder approvals:

  • Lists all 8 DECISION_REQUIRED documents with status
  • Maps each document to approvers (15+ team leads)
  • Shows which WBS items are blocked by each decision
  • Provides deadline: 2026-08-21 (1 week)
  • Includes approval process template and next steps

  Approval matrix:

  • PM Lead: 3 documents (AEG-X-001, VS-05-01, VS-06-01)
  • Architecture Lead: 4 documents (AEG-X-001, VS-05-01, VS-00-05, VS-06-01)
  • DevOps/QA Lead: 3 documents (AEG-X-001, V13-FE-038, AEG-X-008)
  • Security/Compliance: 1 document (AEG-X-005)
  • Others: 5+ leads across specific domains

  Timeline:

  • 2026-08-15 ~ 2026-08-21: Approval collection
  • 2026-08-22: Consolidate all approvals
  • 2026-08-23+: Begin implementation based on approved decisions

  Status: 🟡 AWAITING APPROVALS (8/8 documents ready for review)

  Co-Authored-By: Claude Haiku 4.5 noreply@anthropic.com

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