BA Approval Gate
Approval gate summary before Dev Agent starts.
Rows: 7
| Gate Item | Status | Owner/Profile | Notes |
|---|---|---|---|
| Requirement doc complete enough for smoke test | Passed | businessanalyst | Local doc created |
| BA Matrix covers required categories | Passed | businessanalyst | Screens/modules/integrations/rules/roles/access included |
| QA coverage review complete | Passed | qaagent | Coverage CSV complete |
| Design prompts aligned | Passed | stitchpm | Prompt CSV complete |
| Google Sheet tracker created | Blocked | BA Orchestrator | Service account invalid_grant: account not found |
| Actual client product/repo identified | Clarification Required | Client | Needed before Dev Agent can implement |
| BA Approval Gate Result | Clarification Required | businessanalyst | Do not start real Dev Agent yet |