Document Control Version Date Author Amendment Distribution Document Approval Supported by: All proposed ICT projects must have signoff from the Director, Information Technology Services, as either supporting or approving the project. Date: …………………………………………………………………….. …………………… (Insert Business Owner) Date: …………………………………………………………………….. …………………… (Insert Business Owner) Approved by: Date: …………………………………………………………………….. …………………… (Insert Senior Responsible Officer/Project Sponsor)
Document Control Version Date Author Amendment Distribution Document Approval Supported by: All proposed ICT projects must have signoff from the Director, Information Technology Services, as either supporting or approving the project. …………………………………………………………………….. Date: …………………… (Insert Business Owner) …………………………………………………………………….. Date: …………………… (Insert Business Owner) Approved by: …………………………………………………………………….. Date: …………………… (Insert Senior Responsible Officer/Project Sponsor)