Accountability Guidelines
These guidelines exist so we can plan our work, deliver on time, and avoid surprises or delays. The goal is simple: we all know what we’re doing, when we’re doing it, and we follow through.
1. Weekly Planning
Every Monday:
- Features are published into development and assigned to developers. Feature in this step is in status 100.
- Each developer reads feature requirements and writes down questions and clarifications.
- Questions are discussed and clarified on the 12pm CET standup
- Developer writes down the plan for the week.
- Developer moves features to status 120 and puts the features on calendar for the week.
- The resulting plan is a commitment for the week.
Work should not start unless you understand what needs to be done.
2. Feature Status Workflow
We use three main statuses during planning:
Status 100 — Planend for current sprint
- Specs are written and shared with developer.
- The feature is ready to be reviewed.
Status 120 — Confirmed by dev
A feature only moves to 120 if the developer can say:
- I fully understand the feature.
- I know how I’m going to implement it.
- I can deliver it within the scheduled time.
If something is unclear, the feature stays in 100 until questions are answered, or moved to 109/108 if BA/Senior dev help needed.
Moving a feature to 120 means:
I understand the feature and I take responsibility for delivering it.
Status 130 - Dev Work Started
This means that actual work has started. You should at all times have 1 feature in status 130. No features in status 130 means no work is currently being done.
3. Daily Standup
Every standup, answer:
- What were you supposed to finish yesterday?
- What did you finish?
- If something slipped, why?
- Do you need help?
Standup is where problems get surfaced early. No surprises at the end of the week.
4. Communication Rules
Delays happen. They’re acceptable as long as:
- You flag them early,
- You explain why,
- You propose a new delivery date,
- You ask for help if needed.
Not acceptable:
- “I forgot”
- “I didn’t get to it”
- Staying stuck without saying anything
5. What Counts as a Missed Commitment
A commitment is missed if:
- A feature in Status 120 isn’t done on the planned day, and
- You didn’t flag it early or adjust with approval.
6. When Things Go Wrong
This isn’t about punishment. It’s about fixing problems early and improving.
First time:
We talk about it and understand what happened.
Second time:
We review how the feature was planned and make adjustments.
If it keeps happening:
It becomes a performance issue.
Examples of patterns that are not okay:
- Moving features to 120 without understanding them.
- Repeatedly missing committed timelines.
- Not communicating blockers.
Patterns matter more than one-off mistakes.
7. When Schedule Changes Are Fine
It’s okay to change deadlines or scope if:
- The reason is valid (blocker, dependency, unclear requirements),
- You flag it early,
- The new plan is clear.
It’s not okay if the first time we hear about a problem is after a deadline is missed.
8. How Performance Is Measured
We look at:
- Following through on commitments,
- Clear communication,
- Asking for help early,
- Taking ownership of features.
Hours worked aren’t the metric. Reliability is.
9. When Termination Becomes a Topic
Termination is never about one missed deadline.
Termination is considered only when:
- Someone consistently fails to meet commitments,
- The same issues continue after feedback and support,
- The behavior impacts the team and delivery,
- There’s no improvement after we’ve worked on it together.
Before termination, we always go through:
- Feedback and coaching
- Written expectations
- A clear plan for improvement
- If there’s still no change, termination may follow
Every case is reviewed individually.
10. Summary
- Only move features to 120 if you fully understand them.
- Weekly schedules are commitments.
- Report delays early.
- Missed commitments should lead to adjustment and learning.
- Repeated issues become a performance conversation.
The goal is reliable delivery and open communication. We all succeed when problems are raised early, commitments are kept, and everyone is aligned.