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Difference between revisions of "EGI-Engage:Project procedures"
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| Line 13: | Line 13: | ||
| '''Status''' | | '''Status''' | ||
|- | |- | ||
| PROC01 Deliverables and milestones review<br> | | [[PROC01 Deliverables and milestones review]]<br> | ||
| <br> | | <br> | ||
| Deliverables and milestones<br> | | Deliverables and milestones<br> | ||
| Line 19: | Line 19: | ||
| Approved<br> | | Approved<br> | ||
|- | |- | ||
| PROC02 Requesting change in DoA <br> | | [[PROC02 Requesting change in DoA]] <br> | ||
| <br> | | <br> | ||
| DoA<br> | | DoA<br> | ||
| Line 25: | Line 25: | ||
| Approved | | Approved | ||
|- | |- | ||
| PROC03 Financial and effort review <br> | | [[PROC03 Financial and effort review]] <br> | ||
| <br> | | <br> | ||
| Finance and effort<br> | | Finance and effort<br> | ||
| Line 31: | Line 31: | ||
| Approved | | Approved | ||
|- | |- | ||
| PROC04 | | [[PROC04 Risks review]] <br> | ||
| <br> | | <br> | ||
| Risks<br> | | Risks<br> | ||
| Line 37: | Line 37: | ||
| Approved | | Approved | ||
|- | |- | ||
| PROC05 Software deliverable testing <br> | | [[PROC05 Software deliverable testing]] <br> | ||
| <br> | | <br> | ||
| Software<br> | | Software<br> | ||
Revision as of 16:55, 30 May 2016
Help and support: quality@egi.eu
| Title | Description |
Area | Relevant to | Status |
| PROC01 Deliverables and milestones review |
Deliverables and milestones |
AMB PMB |
Approved | |
| PROC02 Requesting change in DoA |
DoA |
AMB PMB |
Approved | |
| PROC03 Financial and effort review |
Finance and effort |
AMB PMB |
Approved | |
| PROC04 Risks review |
Risks |
AMB PMB |
Approved | |
| PROC05 Software deliverable testing |
Software |
WP3 WP4 WP5 WP6 |
Approved |