AI_Project_Management

REQ-FUN-005

Store sign-offs with id, subject_kind, subject_id, mode, state, requested_by, created_at

ID
REQ-FUN-005
Category
Functional Requirements
Status
approved
Priority
P0
Created
2026-05-10T17:59:02.838Z
Approved
2026-05-10T18:02:30.170Z
Updated
2026-05-10T18:02:30.170Z

What

The system SHALL store sign-offs with id, subject_kind, subject_id, mode (any-of, all-of), state, requested_by, created_at.

Acceptance

State machine enforced; subject FK enforced via polymorphic check.

Source

OBJ-3.

established project management guidelines Mapping

Primary Knowledge Area
Quality Management
Secondary KA
Integration Management
Primary Process Group
Monitoring & Controlling
established project management guidelines Deliverable
Sign-off / Formal Acceptance

Sign-off records with mode and state are the formal-acceptance artifact for Validate Scope and Perform Integrated Change Control.