Skip to main content

Views
Requests
Help

Schools & departments
MyEd

Search:

Financial Systems User De-Provisioning Financial Systems User De-Provisioning

Home
Projects
Financial Systems User De-Provisioning
Business Requirements WP2/WP3
Proposed Business Processes

Proposed Business Processes

Targeted Current Processes

Descriptions

Process Maps

Context Diagram

Financial Systems User De-Provisioning

‹ Business Requirements
up
Data Requirements ›

This article was published on Nov 4, 2016

Project Info

Project: Financial Systems User De-Provisioning
Code: FIN115
Programme: Finance (FIN)
Management Office: ISG PMO
Project Manager: Richard Bailey
Project Sponsor: Lee Hamill
Current Stage: Close
Status: Closed
Start Date: 01-Aug-2016
Planning Date: n/a
Delivery Date: n/a
Close Date: 16-Jun-2017
Programme Priority: 2
Overall Priority: Normal
Category: Compliance

More project information

Documentation

Initiate

No documents

Plan

Project Brief

Execute

Business Requirements WP1 - Windows CF9 to Linux CF11/Bamboo
Technical Architecture Document - WP1/WP2
Deployment Checklist WP1
Implementation Plan (WP2)
eAuth Test Plan: WP1
Business Requirements WP2/WP3
System Design Specification (SDS): WP2 - leavers
Implementation Plan (WP1 - move to linux)

Deliver

No documents

Close

Completion Report

Other

Blank page

The University of Edinburgh

Terms & conditions
Privacy & cookies
Modern slavery

Website accessibility
Freedom of information publication scheme

MyEd login

The University of Edinburgh is a charitable body, registered in Scotland, with registration number SC005336, VAT Registration Number GB 592 9507 00, and is acknowledged by the UK authorities as a “Recognised body” which has been granted degree awarding powers.

Unless explicitly stated otherwise, all material is copyright © The University of Edinburgh 2026.

CMS login