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Implement Integrated Identities Implement Integrated Identities
  1. Home
  2. Projects
  3. Implement Integrated Identities
  4. Business Requirements Document (BRD)
  5. Proposed Business Processes

Proposed Business Processes

Targeted Current Processes

 

 

Context Diagrams

 

 

Descriptions

 

 

Process Maps

 

 

 

  • Implement Integrated Identities
    • Business Requirements Document (BRD)
      • Overview
      • Current Business Processes
      • Proposed Business Processes
      • Business Requirements
      • Data Requirements
      • User Acceptance Testing
      • Training
    • Closure Report
    • Project Brief
      • Overview
      • Impact
      • Organisation
    • Terms of Reference
      • Overview
      • Impact
      • Organisation
      • Approval
    • Technical Architecture Document (TAD)
    • System Description Document (SDD)
    • System Design Specification (SDS)
    • Build Test Document
      • Build Test Summary
      • Build Testing
      • Developer Testing
      • Development Technology Administrator Testing
      • Peer Testing
    • Integration Test Document
      • Integration Test Summary
      • Developer Testing
      • Functional Testing
      • Non-Functional Testing
      • Project Integration Testing
    • User Acceptance Test (UAT) Plan
      • User Acceptance Test
      • Acceptance Tests and Outcomes
    • Implementation Plan
      • Implementation Tasks
      • Rollout Steps
    • Deployment Checklist
      • Deployment
      • Training
  • ‹ Current Business Processes
  • up
  • Business Requirements ›
This article was published on Jan 15, 2018

Project Info

Project
Implement Integrated Identities
Code
DTI040
Programme
Digital Transformation - Integrated Identities (DTIP09)
Management Office
ISG PMO
Project Manager
Hilary Shand
Project Sponsor
Dave Berry
Current Stage
Close
Status
Withdrawn
Start Date
31-Oct-2018
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal
Category
Discretionary
More project information

Documentation

Initiate
No documents
Plan
  • Project Brief
  • Terms of Reference
Execute
  • Business Requirements Document (BRD)
    • Overview
    • Current Business Processes
    • Proposed Business Processes
    • Business Requirements
    • Data Requirements
    • User Acceptance Testing
    • Training
  • Technical Architecture Document (TAD)
  • System Description Document (SDD)
  • System Design Specification (SDS)
  • Build Test Document
  • Integration Test Document
  • User Acceptance Test (UAT) Plan
  • Implementation Plan
  • Deployment Checklist
Deliver
No documents
Close
  • Closure Report
Other
No documents

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