Organisation

 

Work/Task Breakdown

 

Carry out analysis of existing ABS purging procedures.

Develop rollback procedure for use immediately after purging, in the event that a purge is to be immediately reversed.

Develop method of  archiving purged data.

Develop support procedure for purging and archiving data suitable for use by Finance.

Develop simple method of querying archived data

 

 

Resources Skills and Cost

 

ABS consultants may be employed to make changes to their standard archiving and purging procedures.

Applications management will be required to test archving, and purging procedures and possibly to assist FIS develop test scripts.

Development technology will be required to assist with rollback and archiving procedures.

Finance will provide business expert analysis and testing resources.

 

 

Project Info

Project
Purging and Archiving for eFinancials
Code
FIN097
Programme
Finance (FIN)
Project Manager
Morna Findlay
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
08-Apr-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Oct-2014