Work Product | Administered By | Document Location |
Date Baselined |
Document Category |
1. Vision Statement | Project Manager - Bill | <url goes here> |
Restricted | |
2. Top 10 Risks List | Risk Manager - Joe | Single Owner | ||
3. Project Plan | Instructor | Process | ||
4. Change Control Plan | Change Control Mgr - Sue | Single Owner | ||
6. User Manual | Analyst - Fred | Single Owner | ||
7. Software Design: Class Diagram | Designer - David | Restricted | ||
8. Software Design: Javadocs | Designer - David | Restricted | ||
9. Current Defect List | All | Public - use Teamatic | ||
and so on, for all documents |
Document History:
2/4/04 JD Added Document Location and Date
Baselined columns
4/1/03 JD Initial release