Customer Sign Off Obtain formal sign off to move to deliver To manage stakeholder expectations and project scope, review all project artifacts produced in the Design Phase. Ensure formal sign-off from customer stakeholders is tracked and shared in a central repository. ❏ Data Analysis and Migration Plan ❏ Testing Plans ❏ Wireframes and Designs ❏ Platform Architecture ❏ User Stories ❏ Environment/Continuous Integration Plan ❏ Story Map ❏ Release Plan ❏ Environment Management Plan Project Sign Off Tracker Please find an example list of project documents above and add, edit as per your project/program scope.