Business Approval Deliverables

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Data Access Control Form

Data access control form is a document that can be used to regulate who or what can view or use resources in a computing environment.

It contains such information as Person, Development, TestDept, PM, Finance, TestDate, Cases and Status.

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Contract Review Form

Contract Review Form is designed to assist in reviewing and negotiating proposed contractual provisions.

It contains such information as Customer Name, Project Name, Date, Project Number, Contract Criteria, Documentation, Communications, Functional Specification, Quotation, Project Plan, ContractDocuments and Contractual Liabilities.

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Business Approval Checklist

BusinBusiness Approval Checklist is a document used for defining a list of items you need to verify before getting an approval of a requested activity from the Customer side.

It contains such information as Customer Name, Project Name, ProductValue, ServiceValue, SupportValue, StartDate and EndDate.

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Business Approval Form

Business Approval Form is used when team members need approve a requested activity from the Customer side. It contains such information as Customer Name, Project Name, Estimated Expenses, Proposal Submission Date.