Custom Development Software Process
Navigation: Production> Monitoring and Controlling

Pre-Condition:

- User Acceptance Test is signed off

- All critical issues have been closed

 

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Finalize project Schedule Project Manager      
Update EFM along with the Exception Memo Project Manager EFM Template    
Review Team Member's Performance Project Manager Project Team Review Template    
Review Project Manager's Performance Team Members Project Team Review Template
   
Review Subcontractor's Performance (If applicable) Project Manager Project Team Review Template    
Discussion (backed by Minutes of Meeting) Project Manager Project Meeting Minutes Template    
Submit Go-Live Sign-off Form Project Manager

Project Sign Off Template EN

Project Sign Off Template ID

   

 

Post-Condition:

- Project Plan is finalized
- EFM is updated
- Project Achievement Review is completed
- Performance Review is submitted to Resource Team
- Resume is updated and sent to Resource Team
- Customer Feedback is sent to client
- Sharing Session is done
- Lesson Learn is created