This table summarizes what procedures apply to each project document.
Complete the table by adding all documents in the project.

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