Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

 

 

 

Project Manager

 

 

 

Business Analyst

 

 

 

Systems Analyst Designer

 

 

 

Technical Architect

 

 

 
Project Sponsor      

Business Area Manager

 

 

 

Other document contributors

 

 

 

 

 

Project Info

Project
EDW - Embed & Optimise
Code
DTI021
Programme
Digital Transformation - Enterprise Data Warehouse
Management Office
ISG PMO
Project Manager
Anne Mathison
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
21-May-2018
Planning Date
17-Aug-2018
Delivery Date
30-Apr-2019
Close Date
02-May-2019
Programme Priority
1
Overall Priority
Normal
Category
Discretionary