| Task
Name |
PIC |
Template |
Standard/Procedure |
Guideline/Process |
| Finalize User Manual |
Functional Lead |
User Manual Template |
|
|
| User Training (Functional) |
Functional Lead |
|
|
|
| Support/Maintenance Personal Training |
Functional Lead, Technical Lead |
|
|
|
| Finalize App. Admin Manual |
Technical Lead |
App Admin Manual Template |
|
|
| User Training (Technical Admin) |
Technical Lead |
|
|
|