Business Requirements - Previous
Contributors
Role | Unit | Name |
Business Analyst (Owner) | IS Project Services | Sue Woodger |
Project Manager | IS Project Services | Morna Findlay |
Project Sponsor | Finance/HR | Terry Fox |
Business Area Manager | Finance/HR | Pam Baillie/Susan McLaren |
Systems Analyst Designer | IS Dev | Alyson Shaw |
Senior Partner Reward and System Management | Finance/HR | Martyn Peggie |
| Systems Support Analyst | IS Applications Management | Anne Finnan |
Version Control
PPP002 BRD v1.0 - pdf (27/1/15)
PPP002 BRD v1.1- pdf (2/4/15)
Date | Version | Author | Section | Amendment |
13/1/15 | 0.2 | SW | 4.1 5-req2.1 5-req10.2 | updated with results of UUN and password investigations |
20/1/15 | 0.3 | SW | 5-req2.12 5-3
5-req10.3 | Standards for payslips Emphasising online available to all just some cannot access Admin staff to change passwords + still to add updates from meeting 23/1 |
27/1/15 | 0.4 | SW | 2 3.1
3.3 4 7 5 | Updated Glossary Implementation date changed from April to May Wording updated Updates to current processes and Feeds/ ESS section from HR Updated test scenarios based on changes to v0.3 Section 1 footnote: removed backdating payslips 2.1.2 reworded to take away conflict 2.1.4 added in sentence re user record 7 Added introductory sentence on P60s 8 added ‘prior to end of current tax year’ |
2/4/15 | 1.1 | SW | 4 | 2.7.1/2.7.2 removed |