PROCESS ↑ Example Team

9 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 2 ACT
STEP 03 2 ACT
STEP 04 1 ACT
STEP 05 1 ACT
STEP 06 1 ACT
STEP 07 1 ACT

The evidence handoff is the system's constraint: everything upstream of it moves faster than the reviewer can absorb proof. Improve here first.

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 → DefinePlanBuildVerifyShip
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. 3 TOOLS · 2 TOOLED ACTIVITIES
Claude Code Agentic CLI — skills, plan mode, subagents.
Jira + Rovo Work tracking with Rovo agents.
Engineer Owns the change and its proof. 14 TOOLS · 4 TOOLED ACTIVITIES
Claude Code Agentic CLI — skills, plan mode, subagents.
Reviewer Owns conformance — the change matches the intent. 4 TOOLS · 0 TOOLED ACTIVITIES
Claude Code Agentic CLI — skills, plan mode, subagents.
GitHub Actions Agent work triggered by what happens on the repository.
Release Operator Owns the path to production. 0 TOOLS · 1 TOOLED ACTIVITIES
CI Pipeline Build, test, and release automation.