PeopleSoft - Phases, Input and Output, Approvers

Table below shows the stakeholders of each phase and input/output.

Task/Phase	Contributors	Approver	Input	Output
Fit/Gap	Business Analyst, Functional Analyst, PM	Business Process Owner	User Requirement	List of RICE Objects
Functional Design	BPO, Functional Analyst, Solution Architect	Business Process Owner	List of RICE objects,  Business Rules,	Functional Unit Test plan, Functional Design Document
Technical Design	Development Team	Project Manager	Functional Design document	Technical Design Document, Unit Test plan, Deployment Plan
Development	Development Team	Technical Architect, Tech Lead & PM	Technical Design Doc.	Source Code for RICE
Testing	Development Team and Testers, Users	PM, Tech Lead,  Test Manager	RICE Objects	Test Result
Implementation	Environment Team (DBA, Admin),  Sponsors, DEV team, Functional Team	Business Owners, PM,  Release Manager	UAT Approved RICE Objects, Deployment Plan	RICE objects in Production