Activity Information Approve and sign off on solutions proposed
DescriptionVerify that the process requires the business sponsor to approve and sign off on business functional and technical requirements and feasibility study reports at predetermined key stages. The business sponsor should make the final decision with respect to the choice of solution and acquisition approach.
Roles| Responsible | Business Executive, Business Process Owner, CIO, Project Manager | | Accountable | Business Executive | | Consulted | CFO, CIO, Compliance Auditor, Head Development, Head Operations, Risk and Security Manager | | Informed | Head IT Administration |
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Last modified at 12/10/2007 3:51 PM by Administrator
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