Below are the workflow requirements for Project Scope Statement (PSS) approvals.
Note these are the process steps to gain approval of a PSS. These requirements do not address the criteria each work group uses to approve or disapprove a PSS.
Questions or Issues
Do we want to perform validation as well as workflow?
Do we want to document the criteria for each approval step?
From Dave Hamill:
To reflect that "Administrative review can occur in parallel with Work Group Approval, the arrow from Start should be '4 pronged', with the last three arrows going to a yes/no decision if an approval is needed by :
4. Management Group
Required Steps in Sequence
- First step