Custom Development Software Process
Navigation:Monitoring and Controlling

Pre-Condition:

- Support period is signoff
- No critical issue remains

 

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Update EFM for the final time Project Manager      
Submit Project Closure Sign-off Project Manager

Project sign off template EN

Project sign off template ID

   
Send and Receive Client Feedback Project Manager, Account Manager Client feedback template    

 

Post-Condition:

- Project is 100% closed
- Customer Feedback is submitted
- Project Closure Signoff is submitted