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M1-04 Governance Cadence Setup

Milestone: M1 — Detailed Planning and Team Onboarding SOW Reference: SOW Appendix 4 Requirement Clarity: ✅ Clear Dev Status: ⚪ Not a build item

Overview

Establish the recurring governance meetings defined in Appendix 4: weekly status call, design/build technical review (weekly or as required), and per-milestone review.

Tasks

  • Schedule the recurring weekly status call (Curo/Supplier)
  • Schedule design/build technical reviews as needed, with VCL and relevant stakeholders when Velocity integration work is in flight
  • Set up the per-milestone review cadence (Curo/Supplier) to assess milestone readiness ahead of each Appendix 2 target date

Dependencies

Acceptance Criteria

No standalone Appendix 3 criterion — this is a process setup task that enables milestone reviews throughout the project.

Existing Reference Material

  • SOW Appendix 4, "Governance Cadence" table

Blockers & Risks

None identified.