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Project Info

Project: ALBACS Replacement
Code: FIN106
Programme: Finance (FIN)
Project Manager: Anne Mathison
Project Sponsor: Elizabeth Welch
Current Stage: Close
Status: Closed
Start Date: 04-May-2015
Planning Date: n/a
Delivery Date: n/a
Close Date: 31-May-2016
Programme Priority: 2
Overall Priority: Normal
Category: Compliance

More project information

Documentation

Initiate

No documents

Plan

Project Brief

Execute

Business Analysis + Business Requirements Document (BRD)
Business Requirements v2.1
Deployment Checklist
Jira Test Log

Deliver

No documents

Close

FIN106 Comments Page
Completion Report

Other

Bottomline C-series Install Project Overview (March 15)
C-Series 3 7 1 System Requirements
C-series Questions
C-series Server - IT Preparation Document 3 7 1
Hardware Security Module - HSM access

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