Initiating |
Planning |
Executing |
Closing |
Project Request Form | Statement of Work | Project Status Report | Project Closeout |
SDLC Policy | Scorecard (manual) | ||
Change Request | Audit |
Initiating |
Planning |
Executing |
Closing |
Project Request Form | Statement of Work | Project Status Report | Project Closeout |
SDLC Policy | Scorecard (manual) | ||
Change Request | Audit |