21.13 Implementation Governance Requirements

Go To Phase 0 Implementation Requirements

This section identifies the normative requirements established for the Phase 0 Implementation Governance Model. The canonical requirement statements are maintained in Annex D: Requirements, Part 4, Section 21.13.

Table 21-12: Implementation governance requirements.

Requirement ID	Statement
P4-REQ-21-13-001	The Phase 0 Implementation Profile / PSM SHALL define an Implementation Governance Model.
P4-REQ-21-13-002	Implementation governance SHALL define implementation ownership.
P4-REQ-21-13-003	Implementation governance SHALL define implementation versioning.
P4-REQ-21-13-004	Implementation governance SHALL define implementation compatibility.
P4-REQ-21-13-005	Implementation governance SHALL define implementation change control.
P4-REQ-21-13-006	Implementation governance SHALL define generated artifact governance.
P4-REQ-21-13-007	Implementation governance SHALL define repository governance.
P4-REQ-21-13-008	Implementation governance SHALL define Developer Handbook governance.
P4-REQ-21-13-009	Each governed implementation artifact SHALL identify the responsible owner, owning role, or review authority according to the Developer Handbook and repository workflow.
P4-REQ-21-13-010	Each implementation change SHALL identify the changed artifact, reason for change, affected logical element or implementation concern, compatibility impact, traceability impact, Developer Handbook impact, and review outcome.
P4-REQ-21-13-011	Implementation governance SHALL preserve the relationship between the FX Demo Logical Profile and the Phase 0 implementation artifacts that realize it.
P4-REQ-21-13-012	Implementation governance SHALL NOT replace Part 3 logical governance.