Person

Phase

A

B

C

D

E

F

...

Requirements

T

H

V

D

D

Functional

T

V

D

D

Design

T

H

V

I

D

Development

H

T

V

D

D

Testing

T

D

I

V

D

Implementation

T

T

P=Participant R=Responsible V=Revise I=Information S=Signature

Other planning documentation

Planning process

Guidelines: Planning

Template: Planning

Guidelines: Planning template

Guidelines: Matrix of staff responsibilities

Guidelines: Validation of assumptions

Guidelines: Evaluation of constraints

Guidelines: Determining a work structure

Guidelines: Communication

Guidelines: Quality control

Template: Budget

Guidelines: Budget template

Checklist: Planning