Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

IS Apps Production - Apps Management 

Anne Graham

 

Project Manager

IS Apps Project Services

Jamie Thin

 

Business Analyst

Strategic Planning

Kevin Harkin

 

Systems Analyst Designer

IS Apps Dev services

Rob Manley / Geir Granum

 

Technical Architect

Enterprise Architecture

WIlbert Kraan

 
Project Sponsor Strategic Planning Lynda Hutchison  

Business Area Manager

Head of Strategic Planning and Insight

Rona Smith

 

Other document contributors

 

 

 

 

Release 1

 

Deployment details saed to K: drive

 

see Release 1 folder in this directory

K:\isapps\dsg\Projects\DTI049 - HR Reporting\Beta Release

Project Info

Project
HR Datamart for Strategic Reporting
Code
DTI049
Programme
People and Money BI/MI Datamarts (DTIP011)
Management Office
ISG PMO
Project Manager
Jamie Thin
Project Sponsor
Lynda Hutchison
Current Stage
Close
Status
Closed
Project Classification
Transform
Start Date
24-Jun-2019
Planning Date
11-Oct-2019
Delivery Date
04-Mar-2022
Close Date
23-Aug-2022
Programme Priority
1
Overall Priority
Highest
Category
Discretionary