diff --git a/dfn/authparty.tex b/dfn/authparty.tex new file mode 100644 index 0000000..43a2152 --- /dev/null +++ b/dfn/authparty.tex @@ -0,0 +1,65 @@ +% Authorization Parties + +\begindeptgroup{pm} + +\index{authorization|(} +\label{authorize} + +This specification is currently a draft and requires that each requirement be +verified and authorized for development. + +An authorization indicates that a member of the indicated party or parties with +sufficient knowledge on topic affirms that the requirement is---to the best of +his or her knowledge---accurate and suitable for incorporation into an +implementation of the specification. + +\p{signcomp} A signature line next to content that is not a numbered paragraph +is a \dfn{significant component}. + +\begin{ex} + \signline + This example is not a paragraph but still contains a signature line; it is + therefore a significant component under the definition of \pref{signcomp}. +\end{ex} + +Each paragraph and significant component of the specification, unless incomplete +or previously authorized, contains a line that may be used for the initials of a +member of the party indicated in parenthesis. If multiple parties are +applicable, they will be separated with slashes. + +Only a member of the party knowledgeable on the topic \shall provide their +authorization. + +An authorization is performed by (a)~signing one's initials on the provided line +or (b)~indicating the paragraph number (or, for significant components, an +appropriate notation containing at least the section number and a unique +identifier for the significant component itself) via some \unspecified\ method +of correspondence that explicitly indicates each and every individual +authorization. + +A particular authorization is valid until the authorized paragraph or significant +component is modified from its authorized form. + +Signature lines with no authorization party listed \shallnot be authorized until +at least one party has been chosen. + +\goodbreak +\begin{description} + \dt{C} + Compliance department. + + \dt{IT} + A programmer from the IT~department. + + \dt{PM} + A project manager; defined as an individual who is responsible for making + decisions regarding the direction and scope of the project. + + \dt{UW} + An underwriter, assistant underwriter or someone with equivalent underwriting + knowledge. +\end{description} + +\index{authorization|)} + +\enddeptgroup