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Project-Management Ticket

Other

Description

Idempotent GH/Jira Risk or Problem ticket keyed by project plus stable Charter variable_id. It stores current state, prior/current band including Unknown, evidence and provenance, freshness, severity, gating policy, assessment run ID, and lifecycle history. Repeated runs update the same concern; they do not create duplicates.

Metadata
Type:
Other
Required:
No
Created:
Sep 21, 2026
Updated:
Sep 21, 2026
Producer Activity
Reconcile Risk and Problem Tickets

Assess the Iteration

Consumer Activities 4
  • Execute the Iteration

    Run the Iteration Optional

  • Hold the Iteration Retrospective

    Run the Iteration Required

  • Converge Assessment & Publish Report

    Assess the Iteration Optional

  • Prepare the Next Iteration

    Run the Iteration Required