pm-raci-16266dee97-done-criteria.yaml

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# yaml-language-server: $schema=../../../../../../specdojo/schemas/v1/grade-done-criteria.schema.yaml
id: prj-0001:pm-raci-grade-criteria
document: prj-0001:pm-raci
path: docs/ja/projects/prj-0001/030-project-management/pm-raci.md
graded_at: "2026-10-22T16:32:44.124Z"
graded_by: flash-high-executor
content_hash: ab7147b8df8a593d395865f4ee74fdb1f86ebac84fabb22e47aef24fd474dd28
summary:
  satisfied: 2
  unsatisfied: 2
  total: 4
criteria:
  - id: DC-001
    text: 成果物・プロセスごとの責任分担マトリクスを承認できること
    roles:
      - PO
    viewpoint: vp-po-decision-readiness
    status: unsatisfied
    reason: >-
      The matrix cannot be approved due to role assignment conflicts with schedule owner for sch-strategy-launch and
      ambiguous accountability in the deliverable creation process.
  - id: DC-002
    text: 確認者・合意対象など業務観点での責任分担が読み取れること
    roles:
      - BA
    viewpoint: vp-ba-stakeholder-clarity
    status: satisfied
  - id: DC-003
    text: RACI の Role code が組織定義の採用ロールと整合していること
    roles:
      - ARC
    viewpoint: vp-arc-cross-document-consistency
    status: satisfied
  - id: DC-004
    text: A の集約（1 成果物 1 Accountable）と R/C の抜け漏れがないこと
    roles:
      - QE
    viewpoint: vp-qe-omissions-consistency
    status: unsatisfied
    reason: >-
      Responsible (R) role is inconsistent or missing for Launch Track Strategy where schedule owner is ARC but RACI
      specifies ARC as Consulted (C).