Integration Test Summary

 

1. Open Issues

 

 

2. Document Sign Off

 

 

Systems Analyst Designer 

   Name                                                                                                                              

Technical Architect

   Name

Developer

   Name

Business Analyst

   Name

Production Management Coordinator                                                                                                        

   Name

Production Support Analyst

   Name

Project Manager

   Name

 

 

 

Project Info

Project
eFinancials Upgrade
Code
FIN124
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Chris Orrell
Project Sponsor
Lee Hamill
Current Stage
Close
Status
Withdrawn
Start Date
29-May-2018
Planning Date
n/a
Delivery Date
n/a
Close Date
10-Jul-2018
Overall Priority
Highest