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
EDW Implementation
Code
DTI006
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Lee-Ann Simpson
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
01-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
03-Aug-2018
Overall Priority
Highest
Category
Discretionary