Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

Applications Management

Anne Graham

06/12/19

Project Manager

Project Services

Kevin Hone

 

Business Analyst

 

 

 

Systems Analyst Designer

 

 

 

Technical Architect

Development Technology

Gordon McKenna

 
Project Sponsor      

Business Area Manager

 

 

 

Other document contributors

 

 

 

 

 

Project Info

Project
FPM Upgrade
Code
FIN128
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
21-Jan-2019
Planning Date
22-Feb-2019
Delivery Date
10-Dec-2019
Close Date
31-Jan-2020
Overall Priority
Normal
Category
Compliance