Project Management
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Contributors

 

Role

Unit

Name

Business Analyst (Owner)

 

 

Project Manager

 

 

Project Sponsor

 

 

Outputs from WebUX workshops on 16/05/17 and 23/05/17:

 

brief_notes_on_workshop_1_-_170516.docx

 

User Requirements:

 

csg012_espa_-_requirements_-_decision_points_from_web_workshop_and_questions_for_technical_developer_26_july_v1.docx

 

Draft of wireframes:

 

Acceptance Test Strategy

 

 

 

Test Scenarios and Acceptance Criteria

 

 

 

Contributors

 

Role

Unit

Name

Date Signed Off

Business Analyst (Owner)

 

 

 

Project Manager

 

 

 

Project Sponsor

 

 

 

Business Area Manager

 

 

Description

 

Objectives

 

Dependencies and Constraints

 

Legislative Impact

 

Descriptions

 

 

 

Process Maps

 

 

 

Context Diagram 

 

 

 

Functional Requirements

 

 

 

 

Non-Functional Requirements