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.
| Item | Who owns it | Where it is kept today | What 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