Implementation Work Items
Template Library
Implementation Work Items
Define traceable implementation work items with source design, source requirement, owner, evidence, verification, and done criteria.
ES-106
Work Items
Traceable Work
Template purpose
Use this template to define traceable implementation work items.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Primary reviewers |
<reviewers> |
| Status |
<draft / in review / accepted / revised> |
| Last updated |
<YYYY-MM-DD> |
| Related Engineering Stage |
ES-106 — Implementation Readiness |
| Project workspace target |
docs/project-workspace/implementation/implementation_work_items.md |
Work item register
| ID |
Work Item |
Description |
Source Design |
Source Requirement |
Owner |
Evidence Produced |
Verification |
Status |
| IW-001 |
<work item> |
<description> |
<design source> |
<requirement> |
<owner> |
<evidence> |
<test/check> |
<ready / open / deferred> |
Work item details
IW-001 — <Work Item>
| Field |
Value |
| Source design |
<design artifact> |
| Source requirement |
<FR/NFR/C-ID> |
| Owner |
<owner> |
| Reviewer |
<reviewer> |
| Branch / PR expectation |
<branch or PR> |
| AI assistance allowed? |
<yes / no / limited> |
| Evidence produced |
<evidence> |
| Verification expected |
<verification> |
| Status |
<ready / open / deferred / blocked> |
Scope
Not in scope
Done criteria
Guardrails that apply
Risks
Blocked work items
| Work Item |
Blocker |
Owner |
Resolution Needed |
<IW-ID> |
<blocker> |
<owner> |
<resolution> |
Deferred work items
| Work Item |
Reason Deferred |
Revisit Condition |
<IW-ID> |
<reason> |
<condition> |
Review checklist
- [ ] Work items trace to design and requirements.
- [ ] Owners and reviewers are assigned.
- [ ] Evidence and verification are defined.
- [ ] AI assistance boundaries are clear.
- [ ] Guardrails are linked.
- [ ] Blocked and deferred items are visible.
Continue to Implementation Guardrails
Define traceable implementation work items with source design, source requirement, owner, evidence, verification, and done criteria.
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