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
Embed and Optimise Document Management System
Code
DTI043
Programme
Digital Transformation - Document Management (DTIP07)
Management Office
ISG PMO
Project Manager
Don MacIver
Project Sponsor
Catherine Hetherington
Current Stage
Initiate
Status
Withdrawn
Start Date
19-Mar-2019
Planning Date
n/a
Delivery Date
n/a
Close Date
n/a
Overall Priority
Normal