EGI-Engage:Project procedures

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EGI-Engage project: Main page WP1(NA1) WP3(JRA1) WP5(SA1) PMB Deliverables and Milestones Quality Plan Risk Plan Data Plan
Roles and
responsibilities
WP2(NA2) WP4(JRA2) WP6(SA2) AMB Software and services Metrics Project Office Procedures



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Title 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
PROC06 Review of project outputs
Project outputs
AMB
draft
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