Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

IS Applications - Application Management

Ana Heyn/Andrew Gleeson  

Project Manager

IS Applications - Project Services

Richard Bailey

 

Business Analyst

IS Applications - Service Management

Willie Mitchell

 

Systems Analyst Designer

 

 

 

Technical Architect

IS Applications -  Development Technology

Alister Webb

 
Project Sponsor IS Applications - Service Management Dawn Dodd/Catherine Hetherington  

Business Area Manager

 

 

 

Other document contributors

 

 

 

 

Project Info

Project
UniDesk for Malta
Code
SMI023
Programme
ISG - IT Service Management (SMI)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Dawn Dodd
Current Stage
Close
Status
Closed
Project Classification
Grow
Start Date
08-Apr-2019
Planning Date
19-Apr-2019
Delivery Date
26-Aug-2019
Close Date
20-Sep-2019
Overall Priority
Higher
Category
Discretionary

Documentation

Execute