Status. Proposed design only. Nothing in this vault is GGA client approval. The GGA client documents are supplied drafts: see GGA-Source-Digest. No application, service or test has been executed; every scenario is Not executed. Delivery fees and dates are open.
Q02 · Role, assignment and approval matrix
| Field | Value |
|---|---|
| Status | Pending GGA decision (recorded in 1.3 as “Pending DG decision”) |
| 1.3 to GGA disposition | Reframed |
| Responsible role to confirm (recommendation) | GGA product owner + delivery lead |
| Needed before | Before T02–T04, T13–T16, T29 |
| Named owner | [ ] |
| Due date | [ ] |
| GGA approver / decision date / chosen rule | [ ] |
What the GGA documents say
Platform roles are defined: public visitor, registered company, eligible owner or invited colleague, approved partner, operations owner, finance role, technical administrator, Anand as convener (p. 3). Operations review is mandatory before publication, so company-level approval no longer publishes (p. 5); a partner cannot self-approve (p. 18, GA04).
Source class: client-supplied design proposal or proposed default unless stated; GGA acceptance is not recorded. See GGA-Requirement-Register.
Rule or question as proposed in 1.3 (kept as history)
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.
Still open
Whether finer company roles (approver, contributor, viewer) and assignment survive inside a company: no GGA feedback; the 1.3 matrix stays a Proposed carry-forward (GQ03). Self-approval and four-eyes inside a company likewise.
Scenarios that depend on this decision (1.3 IDs, unchanged)
T02, T03, T04, T05, T09, T11, T13, T14, T15, T26, T29, T32, DG29. Their dispositions are set in work package R4.
Related
GQ03-staged; GL06-staged. Index: Decision-Index.
A suggested default is a recommendation, not an approval. Record any actual decision with: ID · chosen rule · amendment to architecture and acceptance · GGA approver · decision date · affected test IDs · implementation owner.