Roles and Responsibilities
Requester
The Requester is typically an end-user, the specific responsibilities include:
• Develop and Sign U0 Document
• Create U0 Evaluation Record
• Sign J0 Document
• Prepare TH Application
• Sign J1, J2, J4 Document
• Perform User Acceptance Test (UAT)
• Develop and Sign J5 Document
• Develop User Manual
• Create J5 Evaluation Record
• Develop and Sign P0 Document
• Create P0 Evaluation Record