# Delivery Documentation Standards · DOC-01

## Standard Metadata

- Area: Documentation
- Owner: Technical Leadership group
- Last reviewed: 2026-09-09
- Next review due from: 2026-12-01
- Enforcement: Code review
- Status: Active

## Delivery team roles and responsibilities must be documented · DOC-01.1 · **MUST** · **DEV/TEST**

These role and responsibilities can be captured as a RACI matrix, or something less formal if preferable.

## Client key contacts must be documented · DOC-01.2 · **MUST** · **DEV/TEST**

Important information to capture includes each person's contact details, role and decision-making authority on the project.

## An overview of each delivery phase must be documented · DOC-01.3 · **MUST** · **DEV/TEST**

At a minimum, the following information must be included:
- List of each phase delivered
- Delivery dates
- High-level summary of what was delivered in each phase.

**EXCEPTION** This is not applicable to projects that have not had multiple delivery phases.