Deployment Checklist
Contributors
|
Role |
Organisation | Name | Date Signed Off |
|
Production Management Coordinator (Owner) |
Application Management |
Hugh Brown |
03/04/2019 |
| Production Management | Technology Management | Fernando Munoz Murga | |
|
Project Manager |
Project Services |
Anne Mathison |
04/04/2019 |
|
Business Analyst |
|
|
|
|
Systems Analyst Designer |
|
|
|
|
Technical Architect |
Development Technology |
Gordon McKenna |
|
| Project Sponsor | Service Management | Susan Cooke | |
|
Business Area Manager |
Service Management |
Andrew McFarlane |
|
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Other document contributors |
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Deployment Checklist
COM044 Project involved only Database upgrade from Oracle 11G to Oracle 12C, so most documentation and records remained unchanged. A Deployment Checklist was not created, but the TAD changes were checked and support WIKI documentation updated.