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Stakeholder Directory

LMU/COICP Example

Stakeholder Directory Example

Stakeholder Directory for the LMU/COICP repository-wide evidence set.

Shared Repository-Wide LMU/COICP

Purpose

This artifact identifies LMU/COICP stakeholders whose responsibilities span multiple lifecycle stages.

Stakeholder directory

Stakeholder Role Primary Concern Evidence Interest
COICP Product Owner Scope and continuation decision owner Business value and release posture Vision, Requirements, Release, Governance
COICP Product Engineer Engineering execution owner Implementable design and evidence quality Planning through Testing
Architecture Review Board chair Architecture and evidence reviewer Traceability, evidence flow, readiness Architecture, Release, Governance
Campus Operations lead Operational coordination stakeholder Intake, status, ownership, handoff Vision, Requirements, Operations
Facilities reviewer Facilities workflow stakeholder Handoff, status, closure rationale Requirements, Design, Testing
Residence Life reviewer Residence scenario stakeholder Appropriate visibility and access Requirements, Access Design, Testing
Campus Safety liaison Emergency-boundary reviewer No emergency response substitution Scope, Design, Testing, Governance
IT security reviewer Access and reviewer-account owner Scenario-scoped permissions Requirements, Architecture, Testing
Compliance reviewer Data and retention reviewer Synthetic-only data and cleanup Requirements, Operations, Governance
AI reviewer AI boundary reviewer AI disabled and future AI readiness criteria AI design, Testing, Governance
IT operations representative Review environment and support owner Deployment, support, monitoring Operations, Deployment, Monitoring

Stakeholder rule

Stakeholders are not decorative. Each stakeholder appears because they own, review, operate, are affected by, or govern evidence that matters to the project.

Continue to Vision

Begin the lifecycle evidence with the LMU/COICP problem statement.

Open Problem Statement →