Difference between revisions of "IS480 Team wiki: Royal Flush Project Management Risk & Change Management"
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| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Project Manager | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Project Manager | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Modify Functionalities | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Modify Functionalities | ||
− | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Third | + | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Third signature in forms is required for verification purposes |
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Medium | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Medium | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Accept | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Accept | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Supervisor noted on the change. Team will proceed with said function. | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | Supervisor noted on the change. Team will proceed with said function. | ||
| style="border-bottom: 1px solid #2d2d2d; padding:10px;" | Completed | | style="border-bottom: 1px solid #2d2d2d; padding:10px;" | Completed | ||
− | | - | + | |- |
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | 11 | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px; text-align:center;" | 11 | ||
| style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px;" | 19/03/2018 | | style="border-bottom: 1px solid #2d2d2d; border-right: 1px solid #2d2d2d; padding:10px;" | 19/03/2018 |
Latest revision as of 04:35, 11 April 2018
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