root
1.3 KiB
1.3 KiB
| 1 | Role | Named_person | Status | Required_before_launch |
|---|---|---|---|---|
| 2 | Executive launch approval | Unassigned | Blocked pending evidence | Yes |
| 3 | Product approval | Unassigned | Blocked pending evidence | Yes |
| 4 | Engineering release | Unassigned | Blocked pending evidence | Yes |
| 5 | Frontend implementation | Unassigned | Blocked pending evidence | Yes |
| 6 | Infrastructure or hosting | Unassigned | Blocked pending evidence | Yes |
| 7 | DNS and domain management | Unassigned | Blocked pending evidence | Yes |
| 8 | Security | Unassigned | Blocked pending evidence | Yes |
| 9 | Privacy | Unassigned | Blocked pending evidence | Yes |
| 10 | Legal | Unassigned | Blocked pending evidence | Yes |
| 11 | Marketing content | Unassigned | Blocked pending evidence | Yes |
| 12 | Localization | Unassigned | Blocked pending evidence | Yes |
| 13 | Arabic language review | Unassigned | Blocked pending evidence | Yes |
| 14 | French language review | Unassigned | Blocked pending evidence | Yes |
| 15 | Accessibility | Unassigned | Blocked pending evidence | Yes |
| 16 | CRM operations | Unassigned | Blocked pending evidence | Yes |
| 17 | Scheduling operations | Unassigned | Blocked pending evidence | Yes |
| 18 | Analytics | Unassigned | Blocked pending evidence | Yes |
| 19 | Consent management | Unassigned | Blocked pending evidence | Yes |
| 20 | Sales operations | Unassigned | Blocked pending evidence | Yes |
| 21 | Customer support | Unassigned | Blocked pending evidence | Yes |
| 22 | Incident response | Unassigned | Blocked pending evidence | Yes |
| 23 | Rollback authority | Unassigned | Blocked pending evidence | Yes |
| 24 | Post-launch monitoring | Unassigned | Blocked pending evidence | Yes |