Executive sponsorsProduct VP · Product AVP
ProductProduct Leader · Product Manager
Functional leadsProduct Designer · Content Designer · BI Lead · Tech Lead · Agile Coach · Research Lead
Risk and fundingLegal · Compliance · Finance
R Recommend · A Agree · P Perform · I Input · D Decide · -- not involved · * Legal and Compliance agree at G3 only when the AI Risk Tier is Assistive or higher (3.5 AI Evaluation).
| Step | Brief section or gate | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 · FRAME | 1.1 WHO — WHAT — WHY | RAI | RAI | RAID | RI | RI | RI | RI | RI | RI | RAPI | RI | RI | RI |
| 1.2 Product Vision | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RAPI | RI | RI | RI | |
| 1.3 Business Case | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RI | RI | RI | RI | |
| 1.4 Measurement Plan | RAI | RAI | RAID | RPI | RI | RI | RPI | RI | RI | RI | RI | RI | RI | |
| 1.5 Stakeholder Map (RAPID) | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RI | RI | RI | RI | |
| 1.6 DVQE — Desirability, Viability, Quality & Executability | RAI | RAI | RAID | RPI | RI | RI | RI | PI | RI | RI | RI | RI | RI | |
| G1 · PROBLEM APPROVED | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RAPI | RI | RI | RAI | |
| 2 · DISCOVER | 2.1 Press Release (PRFAQ) | RI | RAI | RAID | RI | RI | RI | RI | RI | RI | RAI | RI | RI | -- |
| 2.2 Customer Quote & Getting Started | RAI | RAI | RAID | RI | RI | RI | RI | RI | RI | RAPI | RI | RI | -- | |
| 2.3 External FAQ | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RAI | RI | RI | -- | |
| 2.4 Internal FAQ — Required Fields | RAI | RAI | RAID | RPI | RI | RI | RI | RI | RI | RAI | RI | RI | -- | |
| 2.5 Customer Archetype | -- | -- | RAID | RI | RI | RI | RI | RI | RI | RAPI | RI | RI | -- | |
| 2.6 Customer Journey | -- | -- | RAID | RI | RI | RI | RI | RI | RI | RAPI | RI | RI | -- | |
| 2.7 DVQE — Desirability, Viability, Quality & Executability | RI | RI | RAID | RI | RI | RI | RPI | RPI | RI | RAPI | RI | RI | -- | |
| G2 · PRFAQ APPROVED | RI | RI | RAID | RPI | RI | RI | RI | RI | RI | RAPI | RAI | RAI | -- | |
| 3 · DESIGN | 3.1 Insight Statements | -- | -- | RAID | RI | RI | RI | RI | RI | RI | RAPI | RI | RI | -- |
| 3.2 Solution Intent and Validation | -- | -- | RAID | RPI | RI | RI | RI | RPI | RI | RAPI | RI | RI | -- | |
| 3.3 Capability Map | -- | -- | RAID | RPI | RI | RI | RI | RPI | RI | RAPI | RI | RI | -- | |
| 3.4 Boundaries & Constraints | -- | -- | RAID | RPI | RPI | RPI | RI | RPI | RI | RPI | RI | RI | -- | |
| 3.5 AI Evaluation (Conditional) | -- | -- | RAID | RPI | RPI | RPI | RI | RPI | RI | RPI | RI | RI | -- | |
| G3 · BUILD READY | -- | -- | RAID | RPI | RI | RI | RI | RAI | RAI | RAPI | RAI* | RAI* | -- | |
| 4 · READY | 4.1 Roadmap Definitions | -- | -- | RAID | RPI | RI | RI | RI | RI | RPI | RI | RI | RI | -- |
| 4.2 Roadmap Template | -- | -- | RAID | RPI | RI | RI | RI | RI | RPI | RI | RI | RI | -- | |
| 4.3 Backlog Hierarchy | -- | -- | RAID | RPI | RI | RI | RI | RPI | RPI | RI | RI | RI | -- | |
| 4.4 Backlog Hygiene Standards | -- | -- | RAID | RPI | RI | RI | RI | RI | RPI | RI | RI | RI | -- | |
| 4.5 Handoff to Jira / ADO | -- | -- | RAID | RPI | RI | RI | RI | RPI | RPI | RI | RI | RI | -- | |
| G4 · PRODUCT APPROVED | -- | -- | RAID | RPI | RI | RI | RI | RAI | RAI | RAI | RI | RI | -- | |
| 5 · LAUNCH | 5.0 Legal & Compliance Review | -- | -- | RAID | RPI | RI | RI | RI | RI | RPI | RAPI | RPI | RPI | RI |
| 5.1 Agile Delivery (2-week sprints) | -- | -- | RAID | RPI | RI | RI | RI | RPI | RPI | RI | RI | RI | RI | |
| 5.2 Test Plan + Accessibility | -- | -- | RAID | RI | RI | RI | RI | RPI | RPI | RI | RI | RI | RI | |
| 5.3 Go / No-Go Criteria | -- | -- | RAID | RPI | RI | RI | RI | RPI | RPI | RI | RI | RI | RI | |
| 5.4 Deploy + Rollback | -- | -- | RAID | RI | RI | RI | RI | RPI | RPI | RI | RI | RI | RI | |
| 5.5 Day-1 Enablement | -- | -- | RAID | RPI | RI | RPI | RI | RI | RPI | RI | RI | RI | RI | |
| G5 · SHIP READY | -- | -- | RAID | RPI | RI | RI | RI | RAI | RAI | RI | RAI | RAI | -- | |
| 6 · ASSESS | 6.1 KPI Tracking — activate the measurement plan | RAI | RAI | RAID | RPI | RI | RI | RPI | RI | RPI | RI | RI | RI | RI |
| 6.2 Drift, Feedback Loop & Data Flywheel | RAI | RAI | RAID | RI | RI | RI | RPI | RPI | RPI | RAPI | RI | RI | RI | |
| 6.3 Post-Launch Evaluation (90-Day) | RAI | RAI | RAID | RPI | RI | RI | RPI | RI | RPI | RPI | RI | RI | RI | |
| 6.4 Scale / Fix / Sunset | RAI | RAI | RAID | RPI | RI | RI | RPI | RI | RPI | RI | RI | RI | RI | |
| G6 · SCALE OR SUNSET | RAI | RAI | RAID | RPI | RI | RI | RAI | RI | RI | RI | RI | RI | RAI |
Gate decision rights
Six gates. One decider.
- G1Problem ApprovedDecide Product LeaderAgree Product VP + Product AVP + Finance + Research Lead
- G2PRFAQ ApprovedDecide Product LeaderAgree Legal + Compliance + Research Lead
- G3Build ReadyDecide Product LeaderAgree Research Lead + Tech Lead + Agile Coach (+ Legal + Compliance when AI Risk Tier ≥ Assistive)
- G4Product ApprovedDecide Product LeaderAgree Tech Lead + Agile Coach + Research Lead
- G5Ship ReadyDecide Product LeaderAgree Tech Lead + Agile Coach + Legal + Compliance
- G6Scale or SunsetDecide Product LeaderAgree Product VP + Product AVP + BI Lead + Finance
