Data Requirements

The Data Requirements incorporate all the data fields, both existing and new, that are required to support the Business Reaquirements.  The Data Requirements incorporate a summary high level view of data supporting each process and specific field-by-field detail for each.  The Data Requirements confirm both the data that is needed as mandatory and the data that is required conditionally for each process. 

Please click the hyperlink below to access all the Data Requirements.

EST075 - E&B Financial Processes - Matrix of Data Requirements

The agreed Data Requirements will be used for the gap analysis work.

Project Info

Project
Estates and Buildings Department Financial Management Process Review
Code
EST075
Programme
Estates General Programme (EST)
Project Manager
Andrew Stewart
Project Sponsor
Maureen Masson
Current Stage
Close
Status
Closed
Start Date
01-Sep-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
31-Oct-2014
Programme Priority
2
Overall Priority
Normal
Category
Compliance