Project Brief
Document Sign Off
| Name | Project Role | Date Signed Off |
|---|---|---|
| Candice Schmid | Project Sponsor | 14/05/2018 |
| Jim Cameron | Senior Business Representative | 14/05/2018 |
| Richard Bailey | Project Manager |
14/05/2018 |
| Andrew Stewart | Programme Manager | 14/05/2018 |
| Gavin Pennycook | Analyst Developer | 14/05/2018 |
| Anne Finnan | Application Management | 17/05/2018 |
| Bill Lee | Development Services | 15/05/2018 |
| Mark Lang | Development Technology | 16/05/2018 |
| Heather Larnach | Technology Management | 14/05/2018 |
|
Date |
Version |
Author |
Section |
Amendment |
|
09/05/2018 |
Draft v1.0 |
Richard Bailey |
All |
Initial draft for Project Team Review discussion |
| 14/05/2018 | Draft V1.1 | Richard Bailey | Scope, Objectives and Delierables, Priority and Funding, Risk Log | Sections updated to include items discovered with a pre-existing LDAP issue after discussion / agreement with Production Management Stakeholders, Project Sponsor and Programme Manager. Circulated to stakeholders for sign off to put to WIS 18/05/2018. |
| 16/05/2018 | Draft V1.2 | Richard Bailey | Priority and Funding | Added the fact that 3 days has been confirmed for the LDAP issue to be charged to HASS01 |