Deployment Checklist

 

Contributors

 

Role

 Organisation Name Date Signed Off

Production Management Coordinator (Owner)

Applications Management

Paul Ranaldi

Anne Graham

 

Project Manager

Project Services

Kevin Hone

 

Business Analyst

 

 

 

Systems Analyst Designer

 

 

 

Technical Architect

Development Technology

Technology Management

Alister Webb

Fernando Munoz

 
Project Sponsor Craig Henderson    

Business Area Manager

 

 

 

Other document contributors

 

 

 

 

 

Project Info

Project
Corporate Planner Upgrade
Code
FIN133
Programme
Finance (FIN)
Management Office
ISG PMO
Project Manager
Kevin Hone
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Project Classification
Run
Start Date
02-Sep-2019
Planning Date
20-Sep-2019
Delivery Date
17-Oct-2019
Close Date
08-Nov-2019
Overall Priority
Normal
Category
Compliance

Documentation

Execute