Integration Test Summary

 

1. Open Issues

 

 

2. Document Sign Off

 

 

Systems Analyst Designer 

   Name                                                                                                                              

Technical Architect

   Name

Developer

   Name

Business Analyst

   Name

Production Management Coordinator                                                                                                        

   Name

Production Support Analyst

   Name

Project Manager

   Name

 

 

 

Project Info

Project
Update Grouper to v2.3.0
Code
COM037
Programme
ISG - Communication (COM)
Management Office
ISG PMO
Project Manager
David Watters
Project Sponsor
Susan Cooke
Current Stage
Close
Status
Closed
Start Date
04-Sep-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
22-Jun-2018
Programme Priority
2
Overall Priority
Normal
Category
Compliance