Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

 

 

 

Project Manager

 

 

 

Business Analyst

 

 

 

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 
Project Sponsor      

Business Area Manager

 

 

 

Other document contributors

 

 

 

 

 

Project Info

Project
ETL Implementation
Code
DTI005
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Andrew Stewart
Project Sponsor
Bill Lee
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
02-Apr-2018
Planning Date
26-Oct-2018
Delivery Date
17-May-2019
Close Date
26-Jul-2019
Programme Priority
1
Overall Priority
Higher
Category
Discretionary