Project Brief
Document Sign Off:-
| Name | Project Role | Date Signed Off |
|---|---|---|
| Alistair Fenemore | Project Sponsor | 30/01/2019 |
| Paul De'Ath | Project Manager | 14/02/2019 |
| Adam Wadee | Programme Manager/Senior Supplier | 31/01/2019 |
| David Creighton-Offord | Business Lead | 29/01/2019 |
| Susan Cooke | Service Owner | 14/02/2019 |
| Kenny Crawford (PWC) | Service Provider |
12/02/2019 not formally approving, but has supplied the signed agreement |
As of Jan 31, 2019:-
To confirm, Mark Ritchie has enquired about a Senior Supplier in Applications Directorate for IDAM. For now, we will use Adam, but as PWC begin to deliver and we understand the nature of the engagement, we may well revisit this. Mark, Stefan and Iain are aware of this project as is Alex (Susan now deputising). Dave Berry also involved, so if anyone emerges it will probably be one of the aforementioned.
As of Feb 8, 2019:-
The Project Manager will provide regular updates to WIS to ensure all teams in Applications Directorate are afforded the opportunity to review, understand and ask questions.
Key Stakeholders, but not formal signatories:-
| Name | Project Role |
|---|---|
| WIS covering Project, Production, Development - Mark Ritchie, Iain Fiddes, Stefan Kaempf + Susan Cooke (see above) | Application Directorate |
| Sheila Fraser/Mark Hay | CMVM |
| Fraser Muir/Paul Caban | CAHSS |
| Victoria Dishon/David Stuart | College Science and Engineering |
| Neil Bruce | Op Services |
| Brandi Headon | Student Systems |
| Graeme Wood/Ken Macdonald/Murray Dippie | ISG ITI |
| Susan Cooke/Chris McKay/Dave Berry/Hugh Brown | IS |
| Garry Scobie, Mike McMonagal | Environment/Core Service Excellence |
| Rena Gertz | Data protection Officer |
| PWC - Ken Knowles, Paul Grillo, Dan MacLennan, Kenny Crawford | External suppliers |
Stakeholder list:-
A work in progress -
Feb 12, 
idam_uoe_stakeholder_list_v0.8.xlsx The spreadsheet now captures an avolution of UoE colleagues meeting PWC, as well as an early view of governance sign off and review contributors/informed personnel.
| Attachment | Size |
|---|---|
| Feb 12, 2019 - stakeholder engagement list work in progress | 25.95 KB |