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E&B Compliance Management System E&B Compliance Management System
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Terms of Reference

Contributors

 

Role

Organisation

Name

Date Signed Off

Project Manager (Owner)

 IS Applications

Andrew Stewart13/09/13

Project Sponsor

Estates and BuildingsGeoff Turnbull13/09/13
Senior UserEstates and BuildingsDavid Barratt13/09/13
    

 

  • E&B Compliance Management System
    • Business Requirements
      • Overview
      • Current Business Processes
      • Business Requirements
      • Proposed Business Processes
      • Data Requirements
      • User Acceptance Testing
      • Training
    • Compliance Management Help Guide
    • Deployment Checklist
      • Deployment
      • Training
    • General Project Notes and Observations
    • Jira Test Log
    • Project Abbreviations
    • Project Rollout
    • Service Level Agreement
    • Terms of Reference
      • Overview
      • Impact
      • Organisation
      • Approval
    • User Training
    • Completion Report
    • Impact
    • Organisation
  • ‹ Service Level Agreement
  • up
  • Overview ›
This article was published on Oct 18, 2016

Project Info

Project
E&B Compliance Management System
Code
EST074
Programme
Estates General Programme (EST)
Project Manager
Andrew Stewart
Project Sponsor
Geoffrey Turnbull
Current Stage
Close
Status
Closed
Start Date
23-Aug-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
28-Nov-2014
More project information

Documentation

Initiate
No documents
Plan
  • Terms of Reference
    • Overview
    • Impact
    • Organisation
    • Approval
  • Impact
  • Organisation
Execute
  • Business Requirements
  • Deployment Checklist
  • Jira Test Log
  • Service Level Agreement
Deliver
No documents
Close
  • Completion Report
Other
  • Compliance Management Help Guide
  • General Project Notes and Observations
  • Project Abbreviations
  • Project Rollout
  • User Training

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