Difference between revisions of "EGI-Engage:Project procedures"
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<br> | <br> | ||
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| <br> | | <br> | ||
| Deliverables and milestones<br> | | Deliverables and milestones<br> | ||
| <br> | | AMB PMB<br> | ||
| <br> | | Approved<br> | ||
|- | |- | ||
| PROC02 Requesting change in DoA <br> | | PROC02 Requesting change in DoA <br> | ||
| <br> | | <br> | ||
| DoA<br> | | DoA<br> | ||
| <br> | | AMB PMB<br> | ||
| | | Approved | ||
|- | |- | ||
| PROC03 Financial and effort review <br> | | PROC03 Financial and effort review <br> | ||
| <br> | | <br> | ||
| Finance and effort<br> | | Finance and effort<br> | ||
| <br> | | AMB PMB<br> | ||
| | | Approved | ||
|- | |- | ||
| PROC04 Risk review <br> | | PROC04 Risk review <br> | ||
| <br> | | <br> | ||
| Risks<br> | | Risks<br> | ||
| <br> | | AMB PMB<br> | ||
| | | Approved | ||
|- | |- | ||
| PROC05 Software deliverable testing <br> | | PROC05 Software deliverable testing <br> | ||
| <br> | | <br> | ||
| Software<br> | | Software<br> | ||
| <br> | | WP3 WP4 WP5 WP6<br> | ||
| | | Approved | ||
|} | |} | ||
[[Category:EGI-Engage]] | [[Category:EGI-Engage]] |
Revision as of 15:56, 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 Risk review |
Risks |
AMB PMB |
Approved | |
PROC05 Software deliverable testing |
Software |
WP3 WP4 WP5 WP6 |
Approved |