PROCESS ↑ Example Team

8 ACTIVITIES · 5 STAGES ai-sdlc
FLOW Who Hands What to Whom columns are steps · topological · ordinal, not time · stage sits on the box · select a card to light what it hands over
Owns intent — what to build and why.
Owns the change and its proof.
Owns conformance — the change matches the intent.
Owns the path to production.
STEP 01 1 ACT
STEP 02 1 ACT
STEP 03 2 ACT
STEP 04 1 ACT
STEP 05 1 ACT
STEP 06 1 ACT
STEP 07 1 ACT

Everything downstream is cheap once the bug reproduces on demand, and guesswork until it does. The reproduction is where this path is won or lost.

GRID Capability Slots by Stage × Role dashed = a slot the team has declared open · indented = a slot inside the one above · no line = work they do themselves
Role ↓ / Stage → TriageDiagnoseFixVerifyShip
Product Lead Owns intent — what to build and why.
Engineer Owns the change and its proof.
Reviewer Owns conformance — the change matches the intent.
Release Operator Owns the path to production.
PLAYBOOK Harness + Tooling by Role select a role above · tooling fires on events, not just process position
Product Lead Owns intent — what to build and why. 1 TOOLS · 1 TOOLED ACTIVITIES
GitHub Actions Agent work triggered by what happens on the repository.
Jira + Rovo Work tracking with Rovo agents.
Engineer Owns the change and its proof. 3 TOOLS · 4 TOOLED ACTIVITIES
Claude Code Agentic CLI — skills, plan mode, subagents.
Reviewer Owns conformance — the change matches the intent. 0 TOOLS · 0 TOOLED ACTIVITIES

No harness tooling in this role's playbook — what they own is either an open slot or their own hand work.

Release Operator Owns the path to production. 0 TOOLS · 1 TOOLED ACTIVITIES
CI Pipeline Build, test, and release automation.