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Worksheet

Delivery lifecycle with approval gates

A five-stage lifecycle diagram covers discovery, design, build, test and migrate, and train and go-live, with the approval at each gate marked against it. Five approvals appear in total. You see where your input is needed.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

ItemWho owns itWhere it is kept todayWhat is missing

Cross out or rewrite any heading that does not fit your business. From the guide “The Complete Custom Software Development Process”, www.gullysystem.com/blog/the-complete-custom-software-development-process