AI_Project_Management

REQ-FUN-006

Store sign-off events (requested, approved, rejected, delegated) tied to sign-off id

ID
REQ-FUN-006
Category
Functional Requirements
Status
approved
Priority
P0
Created
2026-05-10T17:59:04.431Z
Approved
2026-05-10T18:02:30.532Z
Updated
2026-05-10T18:02:30.532Z

What

The system SHALL store sign-off events (requested, approved, rejected, delegated) tied to sign-off id.

Acceptance

Each transition produces exactly one event row; events are append-only.

Source

OBJ-3, OBJ-6.

established project management guidelines Mapping

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

Sign-off events provide the temporal history of formal acceptance decisions - quality control + audit.