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