Task: Review and Approve Documents
Review and approve various project documents prior to the PRB or TCCB Go-No_Go meeting.
Disciplines: Release Management Discipline
Purpose

Ensure that the Release Management Team is engaged with the project and has insight to the impact of anticipated change.

Relationships
RolesPrimary Performer: Additional Performers:
InputsMandatory:
    		Optional:
      Outputs
        Main Description

        The Release Management Team reviews and approves all key documents before the Project presents to the PRB or TCCB for approval to move to production.

        Steps
        Gather Required Document

        Work with the Project Manager to gather the input documents.

        Conduct Document Review

        Review the input documents to ensure that the impact of the anticipated change is understood.

        Provide Approval

        As a stakeholder, provide signoff of the document in review.

        Version and Release

        Unified Life Cycle (ULC): 5.1, November 3, 2014
        Phase Gates: 1.1, May 27, 2014
        Process Engineering Process (PEP): 1.1, May 27, 2014