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© [int‘ju(:)itiv] 2008
Actioneers, Approvers, etc.
Project Manager
Request
Request Approval
Project
for Changes Process
Planning
(ref page 2)
Spectrum of Software Management Activities
Project
Implementation
Execution
Process
Process
Business (ref page 3)
Users
Developer
Tester
Implementors

page 2/3
Sample Request Template © [int‘ju(:)itiv] 2008
Approve
New Financial and
Prelim.
Request Technical
Approval
Assessement
(1st Filter)
Activity
Done
Disagree Disagree
Financial Evaluate Technical
Approval Assessement Approval
Reworked Reworked
Estimate Estimate
Agree Request for more
w/ Evaluation Information
Approve Reject
Steering
Create Close
Commitee
Project Request
Review

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Sample Project Template © [int‘ju(:)itiv] 2008
Funct. Spec.
Author
Estimator
New Preparation Effort
Change (Funct. Spec.) Estimation
Request Development
Team
Coding
Change
Request Change Unit
Closed Implementation Testing
Testing
Implementation Team
Team