Development Flow Chart

Initiation Planning Execution, Monitoring & Control Closing

Sprint Dev
Project Concept (SM/DT) No
(PO)

Release to market

Project Charter Project Plan

(PM/PO) (PM) Sprint Test
Pass
(SM/DT/QA)

Project
No Yes Retrospective
No

Reject Approve Product Backlog

(PM/SM/PO) UAT Release
Pass
(PM/PO)

Yes Yes Sign Off

Yes
Scrum
Online
Tool Sprint Release
Project Evaluation
(PM/SM/TL)

Sprint Planning
(PM/SM/PO)

No

Next Sprint
Change Management Flow Chart

CR Log Update Project

CR Evaluation (PM) Plan & Product Sprint Dev
Change Request End
(PM/SM/DT) Backlog (SM, DT)
(PO/PM/SM)

Yes

Reject No Approve