Project Brief

Document Sign Off

Name Project Role Date Signed Off
Susan Cooke Project Sponsor 08/11/18
Jamie Thin ( was Jay Heer) Project Manager 07/11/18
Alex Carter  Head of IS Apps Service Management on leave
Danny Emerson BI Tools Programme Manager 07/11/18
Alister Webb IS Dev Tech lead on leave
Geir Granum IS S/W Dev team lead N/A - Geir not sure what work S/W Dev team may need to do
Adam Wheavil IS Production Apps Mgmnt lead 14/11/18 - I'm happy to sign this off
Heather Larnach IS Tech Mgmnt lead no response - Adam Wheavil responded on behalf of IS Production
Lynda Hutchinson Senior User 07/11/18
Dave Berry  Enterprise Architecture lead no response 
Andrew Thomson Senior User (CAHSS College BI team) 

21/11/18 - All looks fine happy to sign this off

 

Project Info

Project
Qlik Implementation
Code
DTI034-1
Programme
Digital Transformation - BI Tools (DTIP08)
Management Office
ISG PMO
Project Manager
James Thin
Project Sponsor
Susan Cooke
Current Stage
Deliver
Status
In Progress
Project Classification
Grow
Start Date
13-Aug-2018
Planning Date
23-Nov-2018
Delivery Date
22-Nov-2019
Close Date
28-Feb-2020
Programme Priority
3
Overall Priority
Normal
Category
Discretionary