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