Project Brief
Document Sign Off
| Name | Project Role | Date Signed Off |
|---|---|---|
| Dawn Dodd | Project Sponsor (50%) (Project Team Member) | 02 May 2019 |
| Catherine Hetherington | Project Sponsor (50%) (Project Team Member) | 02 May 2019 |
| Richard Bailey | Project Manager (Project Team Member) | 01 May 2019 |
| Colin Watt | Programme Manager | 03 May 2019 |
| Alex Carter | Senior Supplier | 06 May 2019 |
| Willie Mitchell | Business Lead (Project Team Member) | 06 May 2019 |
| Mark Ritchie | Application Development and Operations Deputy Director, Project Services, UniDesk Board | 07 May 2019 |
| Iain Fiddes | Head of Development Services | 01 May 2019 |
| Mark Lang | Development Technology Team Manager | 02 May 2019 |
| Ana Heyn | Production Management Applications Team Manager | 03 May 2019 |
| Heather Larnach | Technology Management Team Manager | 08 May 2019 (verbal agreement) |
| Alister Webb | Technical Lead Development Technology (Project Team Member) | 06 May 2019 |
| Mark McGowan | Technology Management Technical Lead (Project Team Member) | 08 May 2019 (verbal agreement) |
| Andrew Gleeson | Production Management Lead (Project Team Member) | Ana Heyn covered in Andrews absence |
|
Date |
Version |
Author |
Section |
Amendment |
|
15/04/2019 |
Draft v0.1 |
Richard Bailey |
All |
Initial draft for review / discussion |
| 30/04/2019 | Draft v0.2 | Richard Bailey | All | Updates added, including estimation and milestones, ready for circulation for approval |
| 02/05/2019 | Draft v0.3 | Richard Bailey | Out of Scope, Objectives and Deliverables | Minor changes to the wording of these sections - Provision of Quickcalls statement and to Objective 1 (O1) and Deliverable 5 (D5) after feedback from the Project Sponsor |
| 07/05/2019 | Draft v0.4 | Richard Bailey |
Impact - Priority & Funding Resources, Skills and Costs |
Removed Service management resource being charged to RDS budget Rounded figures up to nearest 0.5 of a day |
| 08/05/2019 | V1.0 | Richard Bailey | None | Brief ready for review at WIS |