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Activity - Approve and sign off on solutions proposed

Activity Information

Approve and sign off on solutions proposed

Description

Verify 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

ResponsibleBusiness Executive, Business Process Owner, CIO, Project Manager
AccountableBusiness Executive
ConsultedCFO, CIO, Compliance Auditor, Head Development, Head Operations, Risk and Security Manager
InformedHead IT Administration

Last modified at 12/10/2007 3:51 PM  by Administrator