Status. Proposed design only. Nothing in this vault is DG client approval. No application, service or test has been executed; every scenario is Not executed. Fees and dates are open.
Q02 · Role, assignment and approval matrix
| Field | Value |
|---|---|
| Status | Pending DG decision |
| Responsible role to confirm (recommendation) | DG product owner + delivery lead |
| Needed before | Before T02–T04, T13–T16, T29 |
| Named owner | [ ] |
| Due date | [ ] |
| DG approver / decision date / chosen rule | [ ] |
Rule or question (proposed default)
Approve/publish/formal-send only by entitled approver/admin; reject stale current-revision approval. Recommend explicit exact-version owner/admin self-approval with audit; edited candidates require fresh approval. Confirm messaging and assignment; four-eyes option outside Balanced.
Scenarios that depend on this decision
T02, T03, T04, T05, T09, T11, T13, T14, T15, T26, T29, T32, DG29
A suggested default is a recommendation, not an approval. Record any actual decision with: ID · chosen rule · amendment to architecture/acceptance · DG approver · decision date · affected test IDs · implementation owner. Index: Decision-Index.