Organisation

Work/Task Breakdown

  1. Confirm list of enhancements
  2. Provide detailed business requirements - within JIRAs
  3. Confirm resourcing delivery plan
  4. Configure software for each enhancement
  5. Maintain technical documentation, as agreed with Production Management
  6. Deploy to Live
  7. Sign off deployment
  8. Roll out to end users

Resources Skills and Cost

2.1.  IS Apps

Budget of 8 days, to be made up from:

  • Project Services:  Project Manager
  • Development Technology:  Team Manager,  Technology Analysts
  • Production Management (Applications):  Team Manager

2.2.  Finance

Budget to be made up from:

  • Project Sponsor
  • Business Lead
  • UAT Tester(s)

2.3.  Signing off will be: 

  • Project Sponsor / Business Lead
  • Project Manager
  • Production Management

 

Project Info

Project
Fraud Protection for Accounts Payable
Code
FIN120
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Emma Mcnab
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
22-May-2017
Planning Date
n/a
Delivery Date
n/a
Close Date
12-Jan-2018
Category
Compliance