Business Requirements

Contributors

 

Role

Unit

Name

Date Signed Off

Business Analyst (Owner)

IS Apps

Steph Ruthven

 

Project Manager

IS Apps

Tim Gray

 

Project Sponsor

IS Apps

David Anderson

 

Business Lead

IS HR

Mary Allison 

Senior User

IS HRHeather Rutherford 

SharePoint Programmer

IS AppsTony Mayes 

 

Version Control

DateVersionAuthorSection/sAmendments
12/08/20160.1S Ruthven First draft - existing paper files and SharePoint site testing feedback
12/09/20160.2S Ruthven1.4, 2.1, 3.1Various updates after review with Heather
23/09/20160.3S RuthvenRequirements/UATUpdates to all requirements (merged requirements sections 2 and 3) and test plans
27/09/20160.4S RuthvenProposed processesAdded proposed processes for BAU scanning
04/10/20160.5S RuthvenProposed processesAdded in visio flowcharts. Circulated draft to project team for comment.