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Requirements & WBS — Season 4 Rollout

As of 2026-07-01 · Project hub · RAID log

Requirements traced1
WBS nodes2
Acceptance entries1
Untraced requirements0

Traceability matrix

Requirements traced to their deliverable, task or backlog item
RequirementStatementTraced to
REQ-1Deliver a broadcast-ready cut in time for premieredeliverable: Shoot schedule

Deliverables no requirement traces to: 1 Season 4 cut.

Work breakdown structure

The WBS as an indented tree, with each node's status
WBS codeNameStatus
1Season 4 cutin_progress
  1.1Shoot scheduleaccepted

Plain-text twin:

1 Season 4 cut
  1.1 Shoot schedule

Acceptance ledger

Every verify/accept entry filed against a deliverable, append-only
DeliverableVerifiedAcceptedActorNote
1.1 Shoot schedule 2026-06-26 2026-06-28 Dana RuizMatches the approved shot list

File a requirement

File a trace

Record acceptance

Where this comes from

Technique: Decomposition · PMBOK-6 process 5.4 (Create WBS) · as of 2026-07-01.

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