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.