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doc: role attribution matrix and Gate 2 signatory rules (Refs #16)#25

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doc: role attribution matrix and Gate 2 signatory rules (Refs #16)#25
alpha-86 wants to merge 1 commit into
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doc/016-role-attribution

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PRD Draft for Issue #16: 职责归属矩阵缺失 + Gate 2 签字规范问题\n\nRefs #16

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