Created by Business Analyst Subject Matter Expert (possibly) Project Lead (possibly) System documentation (e.g. Entity Relationship Diagrams) could also be created by Developer Reviewed by Varies by project Approved by No formal approvals required Requirement Yes for any large implementation that will be used by multiple people
Created by Business Analyst Subject Matter Expert (possibly) Project Lead (possibly) System documentation (e.g. Entity Relationship Diagrams) could also be created by Developer Reviewed by Varies by project Approved by No formal approvals required Requirement Yes for any large implementation that will be used by multiple people