Lifecycle map

Every stage a product goes through, from first idea to switching it off, the outside reference it’s measured against, and the rule here that covers it. It’s how we know the team is complete without waiting for someone to spot a gap. teamcheck fails if a row has no rule or a link breaks; the weekly watch re-checks one phase a week against its references.

# Phase Stage Reference Owner Covered by
1 Discover Problem, users, success signals SWEBOK requirements Ella, Rohan Intake
2 Discover Worth building: critique, cost, buy or build Well-Architected cost Quinn, Bea Engagement lifecycle
3 Discover Rules that apply Privacy, accessibility, AI and store rules Rohan Practice and skill review
4 Define Testable requirements Gherkin, spec-driven development Priya Spec template
5 Define Quality targets: load, speed, uptime, data loss ISO 25010, Well-Architected Priya, Arjun Spec template
6 Define Screens and design system Platform design guidelines, WCAG 2.2 Priya, Quinn UI quality
7 Define Architecture and decision records ADRs Arjun, Priya Architecture checks
8 Define Threat model OWASP SAMM Quinn Launch readiness
9 Define Personal data list Privacy by design Priya Launch readiness
10 Build Preview, staging, production Twelve-Factor dev/prod parity Otto Release
10a Build Hosting choice and setup, any provider Twelve-Factor, the host’s own docs and skills Ella, Rohan, Otto, Bea Hosting
11 Build Config and secrets outside the code Twelve-Factor config Otto, Ella Agent identity
12 Build Git workflow DORA trunk-based development Priya, Otto Git workflow
13 Build Code quality gates SWEBOK construction Otto, Vera Quality gate
14 Build Dependencies and supply chain OWASP SAMM, SLSA Otto Dependency policy
15 Build Automated tests SWEBOK testing Ian, Vera Rules
16 Build AI quality evals Eval-driven development Max When quality is a score
17 Build AI safety and abuse OWASP Top 10 for LLM apps Quinn, Max AI features and agents
18 Verify Independent check Maker-checker Vera A ticket from start to finish
19 Verify User acceptance by the owner UAT Ella, Vera Release
20 Verify Security testing of the running app OWASP ASVS Vera Launch readiness
21 Verify Accessibility and speed WCAG 2.2, Core Web Vitals Vera Launch readiness
22 Release Automated deploy, smoke, rollback, one build promoted DORA continuous delivery Otto Release
23 Release Feature flags and staged rollout DORA Otto, Arjun Release
24 Release Database changes that never break the app Expand and contract Arjun Release
25 Release App stores Apple and Google review rules Otto, Priya Mobile apps
26 Release Launch readiness review Google SRE production readiness Otto, owner Launch readiness
27 Operate Monitoring, uptime target, alerts to a person Google SRE Otto Monitoring
28 Operate Incidents and post-mortems Google SRE Otto, Quinn Incidents
29 Operate Backups and restore drills Well-Architected reliability Otto Monitoring
30 Operate Capacity and scaling Google SRE Otto, Bea Launch readiness
31 Operate Cost control FinOps Bea, Otto Engagement rules
32 Operate Security upkeep OWASP SAMM operations Otto Security upkeep
33 Operate Support and feedback Service desk practice Priya Support
34 Learn Analytics and keep, change or stop DORA user-centric focus Priya, Bea After launch
35 Evolve Code health, renewals, deadlines Well-Architected operations Otto Code health
36 Evolve Handover Runbooks, bus factor Priya, Otto Handover test
37 Retire Switching it off Data retention rules Otto, Priya, Bea Retirement
38 Team Learning from projects and outside practice Agentic practice research Max, Rohan, Quinn Improve