Convoy Manifest
The critical documentation required for every DORC
A Convoy doesn’t navigate by dead reckoning. We require proper documentation to keep from leaving any Feature Captain behind!
Manifest Contents
Every DORC™ must include a complete manifest documenting the following before the Convoy Steering Committee will permit it to sail:
- Feature inventory with estimated and actual story points
- Feature Captain assignments and sign-off
- CSET code review completion certificates
- EARB naming compliance attestation
- Quality Authority test certification reports
- DIAT integrity validation sign-off
- Commodore’s final approval stamp
Priority Change Request
A Priority Change Request must be created and approved during the Captain’s Mast before changing the priority of any feature. This request must contain the following critical information:
- Feature name
- Feature Captain’s name
- Priority ID
- New proposed Priority ID
- Feature Team size
- CSET approvals
- EARB approvals
- Approvals from all Feature Captains in the Convoy
- Commodore’s approval
See Also
- Deploy the Fleet for the full approval process
- Convoy Ceremonies for the ceremonies that generate manifest documentation
- Roles for the complete chain of command