Deployment Checklist
Contributors
| Role | Organisation | Name | Date Signed Off |
|
Production Management Coordinator (Owner) |
IS Applications - Application Management |
Adam Wheavil / Hugh Brown |
|
|
Project Manager |
IS Applications - Project Services |
Karen Stirling |
|
|
Business Analyst |
IS Applications - Project Services |
Elaine Wighton / Sue Woodger |
|
|
Systems Analyst Designer |
IS Applications - Development Team |
Michael Sun |
|
|
Technical Architect |
IS Applications - Development Technology |
Riky Harris |
|
| Project Sponsor | IS User Services Divison | Bryan Macgregor | |
|
Business Area Manager |
IS User Services Division |
Barry Croucher |
|
|
Other document contributors |
IS User Services Division - Helpdesk |
Paul Gorman |