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Business Requirements

Contributors

 

Role

Name

Date Signed Off

Business Analyst (Owner)

Jill Nicoll

 

Project Manager

Richard Bailey

 

Project Sponsor

Elizabeth Welch

 

Business Area Manager

Gordon Forbes

 
Senior User Bill Bruce  

Systems Analyst Designer

Thalia Nikolaidou

 

 

  • eTime 16/17
    • Lessons Learned from previous, similar projects
    • Project Brief
      • Overview
      • Impact
      • Organisation
    • Project Proposal
    • Business Requirements
      • Overview
      • Current Business Processes
      • Business Requirements
      • Proposed Business Processes
      • Data Requirements
      • User Acceptance Testing
      • Training
    • Technical Architecture
    • Implementation Plan
      • Implementation Tasks
      • Rollout Steps
    • Build Test Document
      • Build Testing Responsibilities
      • Developer Testing
      • Peer Testing
      • Development Technology Administrator Testing
      • Build Test Summary
    • Integration Test Document
      • Project Integration Testing
      • Developer Testing
      • Functional Testing
      • Non Functional Testing
      • Integration Test Summary
    • eSignature Analysis & Estimation (May 2017)
    • User Acceptance Test Plan
      • User Acceptance test
      • Acceptance Tests and Outcomes
    • Deployment Checklist
      • Deployment
      • Training
    • Closure Report
  • ‹ Project Proposal
  • up
  • Overview ›
This article was published on Mar 15, 2017

Project Info

Project
eTime 16/17
Code
FIN116
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Richard Bailey
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
08-Aug-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
15-Sep-2017
Programme Priority
1
Overall Priority
Normal
Category
Compliance
More project information

Documentation

Initiate
  • Project Proposal
Plan
  • Lessons Learned from previous, similar projects
  • Project Brief
Execute
  • Business Requirements
    • Overview
    • Current Business Processes
    • Business Requirements
    • Proposed Business Processes
    • Data Requirements
    • User Acceptance Testing
    • Training
  • Technical Architecture
  • Implementation Plan
  • Build Test Document
  • Integration Test Document
  • eSignature Analysis & Estimation (May 2017)
  • User Acceptance Test Plan
  • Deployment Checklist
Deliver
No documents
Close
  • Closure Report
Other
No documents

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