root
25 lines
1.3 KiB
CSV
25 lines
1.3 KiB
CSV
Role,Named_person,Status,Required_before_launch
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Executive launch approval,Unassigned,Blocked pending evidence,Yes
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Product approval,Unassigned,Blocked pending evidence,Yes
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Engineering release,Unassigned,Blocked pending evidence,Yes
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Frontend implementation,Unassigned,Blocked pending evidence,Yes
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Infrastructure or hosting,Unassigned,Blocked pending evidence,Yes
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DNS and domain management,Unassigned,Blocked pending evidence,Yes
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Security,Unassigned,Blocked pending evidence,Yes
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Privacy,Unassigned,Blocked pending evidence,Yes
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Legal,Unassigned,Blocked pending evidence,Yes
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Marketing content,Unassigned,Blocked pending evidence,Yes
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Localization,Unassigned,Blocked pending evidence,Yes
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Arabic language review,Unassigned,Blocked pending evidence,Yes
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French language review,Unassigned,Blocked pending evidence,Yes
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Accessibility,Unassigned,Blocked pending evidence,Yes
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CRM operations,Unassigned,Blocked pending evidence,Yes
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Scheduling operations,Unassigned,Blocked pending evidence,Yes
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Analytics,Unassigned,Blocked pending evidence,Yes
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Consent management,Unassigned,Blocked pending evidence,Yes
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Sales operations,Unassigned,Blocked pending evidence,Yes
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Customer support,Unassigned,Blocked pending evidence,Yes
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Incident response,Unassigned,Blocked pending evidence,Yes
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Rollback authority,Unassigned,Blocked pending evidence,Yes
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Post-launch monitoring,Unassigned,Blocked pending evidence,Yes
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