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 |