Provides a matrix of key project activities (e.g., functions, tasks, documents or phases), and who is responsible for approving them.

The Required Approvals Matrix contains the following topics:

  Purpose for Project
  Sample Roles and Responsibilities Descriptions
  Approval Matrix:
      Business Case Study
      Feasibility Study
      Cost / Benefit Analysis
      Project Approval Document
      Project Charter
      Functional Requirements
      Technical Requirements
      Requirements Traceability Matrix
      Project Plan
      Training Plan
      System Design Document
      Technical Design Document
      Process Guide
      Installation Guide
      Software User Guide
      System Administrators Guide
      Operations Guide
      Technical Test Plan
      User Acceptance Test Plan
      Product Acceptance Document
      Production Turnover Approval
      Project Feedback Analysis
      Modification Request.

Scroll down to the IT Required Approvals Matrix example below.