 |
Page History
...
The following documents require stakeholder signoff.
Project Sign-offs
The complete project sign off should be completed in September 2015 at the conclusion of the project.
Document: LexEVS 6.3 and 6.4 Project Documents
Sign off | Date | Role | CBIIT or Stakeholder Organization | Reviewer's Comments (If disapproved indicate specific areas for improvement.) |
|---|---|---|---|---|
| Larry Wright | --- | — | — | --- |
Sherri de Coronado | — | — | --- | — |
Kumar Kuntipuran | --- | — | — | — |
6.3 Sign-offs
Document: LexEVS 6.3 Design Review Package
...
Sign off | Date | Role | CBIIT or Stakeholder Organization | Reviewer's Comments (If disapproved indicate specific areas for improvement.) |
|---|---|---|---|---|
| Larry Wright | --- | — | — | --- |
Sherri de Coronado | — | — | --- | — |
Kumar Kuntipuran | --- | — | — | — |
...
6.4 Sign-offs
Document: LexEVS 6.4 Design Review Package
...
