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 HR | Heather Rutherford | |
SharePoint Programmer | IS Apps | Tony Mayes |
Version Control
| Date | Version | Author | Section/s | Amendments |
| 12/08/2016 | 0.1 | S Ruthven | First draft - existing paper files and SharePoint site testing feedback | |
| 12/09/2016 | 0.2 | S Ruthven | 1.4, 2.1, 3.1 | Various updates after review with Heather |
| 23/09/2016 | 0.3 | S Ruthven | Requirements/UAT | Updates to all requirements (merged requirements sections 2 and 3) and test plans |
| 27/09/2016 | 0.4 | S Ruthven | Proposed processes | Added proposed processes for BAU scanning |
| 04/10/2016 | 0.5 | S Ruthven | Proposed processes | Added in visio flowcharts. Circulated draft to project team for comment. |