Required Approvals Matrix
Form Overview


The Required Approvals Matrix template provides a matrix of key project activities (e.g., functions, tasks, documents or phases), and who is responsible for approving them.

The Required Approvals Matrix contains the following topics:

Purpose for Project
Sample Roles and Responsibilities Descriptions
Approval Matrix:
    Business Case Study
    Feasibility Study
    Cost / Benefit Analysis
    Project Approval Document
    Project Charter
    Functional Requirements
    Technical Requirements
    Requirements Traceability Matrix
    Project Plan
    Training Plan
    System Design Document
    Technical Design Document
    Process Guide
    Installation Guide
    Software User Guide
    System Administrators Guide
    Operations Guide
    Technical Test Plan
    User Acceptance Test Plan
    Product Acceptance Document
    Production Turnover Approval
    Project Feedback Analysis
    Modification Request.

Form Type No. of Pages Price
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  • Required_Approvals_Matrix-P01-500
  • Required_Approvals_Matrix-P02-500
  • Required_Approvals_Matrix-P03-500
  • Required_Approvals_Matrix-P04-500
  • Required_Approvals_Matrix-P05-500
  • Required_Approvals_Matrix-P06-500
  • Required_Approvals_Matrix-P07-500
  • Required_Approvals_Matrix-P08-500