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1 Project Charter Project Definition Business User

2 Business Case Project Definition Business User
3 Business Requirment Doc Development/Requirement Business Analyst

4 UI/UX Design Development/Requirement UI/UX Design

Business Analyst

5 Solution Archicture Doc Development/Design Technical Lead

6 Functional Specification Document Development/Design Business Analyst

7 Technical Specification Document Development/Coding Technical Lead

8 Developer/Unit Testing Development/Coding Developer

9 SIT Test Script Testing QA

10 SIT Test Result Testing QA

11 UAT Test Script Testing QA

12 UAT Test Result Testing QA

13 Review Deliverable Completeness Deployment Business Analyst

Team Lead
14 Migration Request Deployment Business Analyst
Team Lead
15 Post Implementation Review Deployment Business Analyst
Team Lead
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Management
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Business User
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Dept Head TFT
Business User
Dept Head TFT
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Dept Head TFT
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Technical Lead
Team Lead
QA Lead
Dept Head TFT
QA Lead
Dept Head TFT
QA Lead
Dept Head TFT
Business User
QA Lead
Dept Head TFT
Business User
Team Lead
Dept Head TFT
Team Lead
Dept Head TFT
Team Lead
Dept Head TFT
Business User