Deployment Checklist
Contributors
|
Role |
Organisation | Name | Date Signed Off |
|
Production Management Coordinator (Owner) |
IS Production |
John Chan |
|
|
Project Manager |
Project Services |
Anne Mathison |
|
|
Business Analyst |
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Systems Analyst Designer |
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Technical Architect |
Dev Services |
Gillian Henderson |
|
| Project Sponsor | Finance | Craig Hendersdon | |
|
Business Area Manager |
Payroll / HR |
Graham Mechan / Debbie Kilgallon |
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Other document contributors |
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