Doc Requirements Matrix

Framework for capturing documentation requirements, scoring priority, and assigning owners.

Published by @gtmagents·from gtmagents/gtm-agents·0 agent reads / 30d·0 saves·

Doc Requirements Matrix Skill

When to Use

  • Intake from product, engineering, support, or compliance teams.
  • Prioritizing doc requests against limited capacity.
  • Tracking readiness requirements for launches or audits.

Framework

  1. Request Intake – requester, audience, format, deadline, status, linked release.
  2. Scoring Criteria – impact, urgency, compliance, audience reach, reuse potential.
  3. Dependencies – SMEs, assets, tooling, localization, approvals.
  4. Status Tracking – backlog → in progress → review → published → refresh queued.
  5. Reporting – dashboards for open requests, SLA breaches, and effort allocation.

Templates

  • Requirement intake form (Notion/Sheet) with scoring formula.
  • Priority board with filters for audience, format, product area.
  • Weekly review agenda highlighting top priorities + blockers.

Tips

  • Align scoring weights with leadership priorities each quarter.
  • Attach spec links, mockups, and SME contacts to reduce back-and-forth.
  • Pair with plan-documentation-roadmap to auto-populate backlog sections.

More on the bench

SKILL0

Product Launch Checklist

Generate a comprehensive pre-launch, launch day, and post-launch checklist for any product release. Use when preparing for a product launch, feature release, or major update. Produces a role-assigned, tiered checklist covering engineering readiness, marketing and comms, support, and post-launch monitoring.

product-management+1
33
SKILL0

Launch Readiness

Assesses pre-launch readiness across every function and produces an explicit Go / Conditional Go / No-Go recommendation. Use when preparing for any product or feature launch, running a pre-launch review, or determining whether a release is safe to ship. Produces a function-by-function readiness status, a ranked blockers list with owners and deadlines, a risk register, and a clearly reasoned launch recommendation.

product-management+2
31
SKILL0

Iso42001 Specialist

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).

compliance+2
31