Executive Vote Implementation Process

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R
1	Item	Timeline	Responsible Party	2023-08-18	2023-08-30	2023-09-13	2023-09-27	2023-10-16	2023-11-01	2023-11-15	2023-11-29	2024-01-12	2024-01-24	2024-02-07	2024-02-22	2024-03-06	2024-03-26	2024-04-22
2	Create Executive Contents Sheet	T-9 (Monday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
3	Lists unconfirmed changes in executive contents sheet	T-9 (Monday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
4	Record role assignments	T-8 (Tuesday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
5	Confirm executive contents with Technical Point	T-8 (Tuesday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
6	Confirm technical requirements met for changes in executive contents sheet	T-7 (Wednesday)	Technical Point								done		done		done		done	done
7	Confirm accuracy for changes in executive contents sheet	T-7 (Wednesday)	Content Liasons			done		done	done	done	done		done	done	done	done	done	done
8	Confirm governance requirements met for changes in executive contents sheet	T-6 (Thursday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
9	Creates Executive Document in Community Repository	T-6 (Thursday)	Governance Point / Governance Team	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
10	Executive Document Approved by Reviewer	T-5 (Friday)	Governance Team / Governance Point	Astro/Pablo	Astro	done	done	done	done	done	done	done	done	done	done	done	done	done
11	Merge Executive Document	T-5 (Friday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
12	Validate Executive Document	T-5 (Friday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
13	Communicate URL of completed Executive Document to Technical Point	T-5 (Friday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
14	Share Executive Document with Media Liason	T-5 (Friday)	Governance Point	done	done	done	done	done	done	done	done	done	done	done	done	done	done	done
15	Communicate Spell Address to Governance in public channel (once passed technical review processes)	T-0 (Wednesday)	Technical Point	done	done	done			done	done	done		done		done		done
16	Check On-Chain Contents using Etherscan	T-0 (Wednesday)	Governance Point / Governance Team	done	done	done	done	done	done	done	done		done	done	done	done	done
17	Inform TechOps group of Spell Address	T-0 (Wednesday)	Governance Point	done	done	done	done	done	done	done	done		done	done	done	done	done
18	Adds spell address to Executive Document & obtain 1 Review	T-0 (Wednesday)	Governance Point	done	done	done	done	done	done	done	done		done		done	done	done
19	Validate Executive Document	T-0 (Wednesday)	Governance Point	done	done	done	done	done	done	done	done		done		done	done	done
20	Update Active Executives File	T-0 (Wednesday)	Governance Point	done	done	done	done	done	done	done	done		done		done	done	done
21	Update Voting Portal Cache	T-0 (Wednesday)	Governance Point	done	done	done	done	done	done	done	done		done		done	done	done
22	Notify community of new spell via official chat	T-0 (Wednesday)	Governance Point	done	done	done		done	done	done	done		done		done	done	done
23	Update Governance Tracker	T-0 (Wednesday)	Governance Point		done	done			done		done
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