Organisation

Work/Task Breakdown

• Agree list of enhancements
• Agree work packages
• Produce delivery plan
• Software design/build for each package
• Testing for each package
• Roll out to Finance for each package
• Sign off for each deployment

Resources Skills and Cost 

• Project Manager
• Developer - Software Development, Development Technology and Applications Management
• Signing off each deployment will be Sponsor/Business Lead, PM, Systems Analyst of related system, Systems develope of related system, Technical Architect if required, Production Management