P4-REQ-21-13-001

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The Phase 0 Implementation Profile / PSM SHALL define an Implementation Governance Model.

Part 4, Section 21.13: Implementation Governance Requirements.

A defined Implementation Governance Model establishes how Phase 0 implementation artifacts are owned, versioned, reviewed, changed, generated, and accepted into the implementation baseline.

The model protects the relationship between the FX Demo Logical Profile and its Phase 0 implementation realizations by preventing uncontrolled implementation changes from altering logical meaning.

This requirement applies to:

• Phase 0 implementation artifacts;
• implementation mappings;
• generated artifacts;
• configuration artifacts;
• scripts; and
• repository and review activities.

Verification SHALL confirm that the Phase 0 Implementation Profile / PSM defines an Implementation Governance Model.

Verification activities should include review checks confirming that:

• implementation ownership is addressed;
• versioning and compatibility are addressed;
• change control is addressed;
• generated-artifact and repository governance are addressed; and
• Developer Handbook governance is addressed.

This requirement establishes the governance framework for the Phase 0 implementation baseline.

Related requirement identifiers:

• P4-REQ-21-13-002
• P4-REQ-21-13-005
• P4-REQ-21-13-011
• P4-REQ-21-13-012

Related source section:

• 21.13 Implementation Governance Requirements

Draft