Please refer to the Test Plan here 

 

 

Targeted Current Processes

 

 

Descriptions

 

 

Process Maps  

  

 

Context Diagram

 

 

 

Functional Requirements

 

 

 

 

Non-Functional Requirements

Descriptions

 

 

 

Process Maps

 

 

 

Context Diagram 

 

 

 

Description

 

Objectives

 

Dependencies and Constraints

 

Legislative Impact

 

 

 

Contributors

 

Production Management Coordinator (Owner)

 

 

Project Manager

 

 

Business Analyst

 

 

Systems Analyst Designer

 

 

Technical Architect

 

 

 

Contributors

 

 

Role

Unit

Name

Systems Analyst Designer

 

 

Technical Architect

 

 

IS Applications Development Team Manager

 

 

Developer(s)

 

 

Contributors

 

Role

Unit

Name

Business Analyst (Owner)

 IS Apps

Donna Cruickshank

Project Manager

 IS Apps

Donna Cruickshank

Project Sponsor

 USD

Bryan MacGregor

Business Area Manager

 Card Services