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Document metadata

Status
Maintained
Approval
Approved
Version
1.0
Classification
PUBLIC
Owner
Lightning IT Documentation Maintainers
Approver
Lightning IT Product Owners
Audience
customers, engineering contributors
Last reviewed
Next review
(Annual)

Principles and accountability

Policy — portfolio scope. Humans remain accountable for architecture, classification, review, approval, risk decisions, and production promotion. The public documentation principles define the governing source. This statement does not prove execution in a specific delivery.

Documented process — documentation scope. Consequential changes pass reviewable source control and the published quality gates.

Known limitation. Public repositories and successful checks provide traceability, not independent assurance of a customer environment.