Y DEPLO Prepare Final Deliverables Package For the project to be considered complete, the customer needs to receive and acknowledge completion of all deliverables. This step is intended to ensure that is done and documented. How To Perform 1. Partner Project Manager completes the project sign-off template including references to all project deliverables/sign off criteria. 2. Partner Project Manager sends communication requesting sign-off from client sponsor (or the individual who will supply the approval). 3. Partner Project Manager obtains the signed document, uploads it to the project management tool for project closure. 4. Partner Project Manager sends communication to all project stakeholders to confirm sign-off and agreed deployment timelines. 5. Partner Project Manager sends communication to all project stakeholders to confirm successful deployment/roll-back. 6. Partner Project Manager sends communication to all project stakeholders on feedback/warranty process and SLA’s.

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