Deployment Checklist - Finance Channel/FPA Reconciliation
OUTSTANDING
PR - CHECK JIRAS, password manager pro
PR - update SDescDoc with technology details
Contributors
| Role | Organisation | Name | Date Signed Off |
Production Management Coordinator (Owner) | IS Applications | Paul Ranaldi Anne Finnan Julieta Pineda | |
Project Manager | IS Applications | Ben Armstrong | |
Systems Analyst Designer | IS Applications | Mike McMonagle | |
Technical Architect | IS Applications | Emilio Perez Lopez | |
| Project Sponsor | Finance | Lee Hamill | |
Business Area Manager | Finance | Garry Robertson |