Document Sign Off
|Name||Project Role||Date Signed Off|
|Mike Shipston||Project Sponsor||08/11/2018|
|Paul De'Ath||Project Manager (Project Team)||08/11/2018|
Business Lead/Senior User
|Muriel Mewissen||Portfolio Owner||08/11/2018|
|Robert Beaton||Service Management (Project Team)||06/11/2018|
Note for WIS:-
As of November 7th, 2018 when this project is being submitted to WIS for QA at the end of planning, the Project only intends to progress Phase 1 which will require less than 10 days of the project effort. This relates to risk 3 becoming realised, though it's impact is currently reduced to impacting phases 2 and 3 - https://secure.projects.ed.ac.uk/unpublished/project/mvm526/risks/3
Post WIS on November 9, Claire Bradford and Alex Carter added as formal stakeholders. Claire is aware of the project and has the resource requirements. We have agreed Phase 1 delivery.
- IS Production and App Dev - No requirement for IS engagement outside of Service Management (SharePoint), all SharePoint deliveries will be supported by a combination of MVM and Unidesk into SharePoint team.