Complete CrossRef table

This commit is contained in:
William Sandner 2021-08-01 14:30:51 +02:00
parent 0c8b6909c4
commit 3392714c14

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@ -9,12 +9,13 @@ the software development workflow.
### Artifact Producer / Consumer Matrix
| Read By \ Written By | Everyone | Project Manager | Product Manager | Dev Team | QA Team | Tech Writer | Tech Support | Operations | Sales |
|------------------------|----------------------------------------------------|--------------------------------------------------------------------------|----------------- |---------- |--------- |------------ |-------------- |------------ |------- |
| ::Everyone | [Release-Checklist](Release-Checklist), [SDM](SDM) | [Overview](Overview), [Proposal](Proposal), [Plan](Plan), [Risks](Risks) | | | | | | | |
| ::Project Manager | [Status-Report](Status-Report) | [Resource-Needs](Resource-Needs) | | | | | | | |
| ::Dev Team | | | | | | | | | |
| ::QA Team | | Task assignments | | | | | | | |
| ::Tech Writer | | Task assignments | | | | | | | |
| ::Tech Support | | Task assignments | | | | | | | |
| ::Operations | | | | | | | | | |
| ::Sales | | | | | | | | | |
|----------------------|----------------------------------------------------|--------------------------------------------------------------------------|------------------------------------------------------|------------------------------------------------------------------------------------------|--------------------------------------------------------------|---------------------------------------------------------------|----------------|-------------------------|----------------------------|
| Everyone | [Release-Checklist](Release-Checklist), [SDM](SDM) | [Overview](Overview), [Proposal](Proposal), [Plan](Plan), [Risks](Risks) | [SRS](SRS) | Mockups, Prototyes, Working-product | | [User-Guide](User-Guide), [Release-Notes](Release-Notes) | | | |
| Project Manager | [Status-Report](Status-Report) | [Resource-Needs](Resource-Needs) | | [Review-Report](Review-Report) | [QA-Plan](QA-Plan), [Test-Runs](Test-Runs), Defect-reports | | Support-issues | | Customer-feedback |
| Product Manager | | | [User-Needs](User-Needs) | | | | Support-issues | | Customer-feedback |
| Dev Team | | Task-assignments | | [Design](Design) | [QA-Plan](QA-Plan), [Test-Runs](Test-Runs), Defect-reports | | | | |
| QA Team | | Task-assignments | | [Design](Design), [Status-Report](Status-Report) | [QA-Plan](QA-Plan), [Test-Suite](Test-Suite), Defect-reports | [FAQ](FAQ), [Install](Install) | Support-issues | | |
| Tech Writer | | Task-assignments | [User-Needs](User-Needs) | [Design-UI](Design-UI) | | | Support-issues | | Customer-feedback |
| Tech Support | | | | [Design-UI](Design-UI) | | | Support-issues | | Customer-feedback |
| Operations | | | [User-Needs](User-Needs) | [Design-Architecture](Design-Architecture), [Implementation-Notes](Implementation-Notes) | | [Install](Install) | | | |
| Sales | | | [User-Needs](User-Needs), [Demo-Script](Demo-Script) | [Implementation-Notes](Implementation-Notes) | | [Install](Install) | | | [Demo-Script](Demo-Script) |