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>
kjh2064
1dd1c48d10