Requirements Management Plan If provide the status below; if provide an explanation below: “No,” “N/A,” Deliverable Expectation Document (DED) If provide the status below; if provide an explanation below: “No,” “N/A,” 4.15 Risk Register Attachment: Include the risk register as an attachment to your email submission. 4 Project Readiness and Approval Department of Technology Use Only – Original Submission” Date “New Form Received Date Form Accepted Date Form Status Form Status Date Form Disposition If specify: “Other,” Form Disposition Date
Requirements Management Plan If “No,” provide the status below; if “N/A,” provide an explanation below: Deliverable Expectation Document (DED) If “No,” provide the status below; if “N/A,” provide an explanation below: 4.15 Risk Register Attachment: Include the risk register as an attachment to your email submission. 4 Project Readiness and Approval – Department of Technology Use Only Original “New Submission” Date Form Received Date Form Accepted Date Form Status Form Status Date Form Disposition If “Other,” specify: Form Disposition Date
D.3-Stage-4-Project-Readiness-and-Approval-Template.docx