Project Handover V3.1
Project Handover V3.1
Project Handover V3.1
Document Details
Owner:
Source Location:
Document Reference:
CP0007
Other Documents
Referenced:
Related Documents:
Acknowledgements:
Change History
Version
Release
University of Leeds
Author:
Date
Circulation
Changes
Project ID
Page 2 of 5
Version
340893458
Contents
1.0
2.0
DOCUMENT PURPOSE....................................................................................................4
OUTLINE OF CHANGES/ENHANCEMENTS.........................................................................4
2.1.1 ......................................................................................................................... 4
2.2
BRIEF INDICATION OF NEW PRODUCTS........................................................................4
2.2.1 ......................................................................................................................... 4
3.0
SUPPORT FLOW DIAGRAM..............................................................................................4
4.0
SUPPORT IMPLICATIONS.................................................................................................4
4.1
IMPACT ON EXISTING PROCESSES..............................................................................4
4.1.1 ......................................................................................................................... 4
4.2
NEW PROCESSES DEVELOPED/REQUIRED...................................................................4
4.2.1 ......................................................................................................................... 4
5.0
HANDOVER DOCUMENTATION.........................................................................................4
5.1
RISK LOG..................................................................................................................4
5.2
ISSUES LOG.............................................................................................................. 5
5.3
LESSONS LEARNED....................................................................................................5
6.0
APPENDICES................................................................................................................. 5
University of Leeds
Author:
Project ID
Page 3 of 5
Version
340893458
1.0
Document Purpose
This document records the transfer of all the information required for the ISS Support Teams
to manage the support of the hardware, software and infrastructure associated with the
products delivered by this project.
Key project documents and useful project specific documents are stored within the project
folder on the shared project N drive.
Location:
Outline of Changes/Enhancements
2.2
The following sub-headings detail the new products each service area has developed during
the course of the project.
2.2.1
3.0
The following flowchart indicates the process that support queries are progressed through
the ISS Helpdesk process.
4.0
Support Implications
4.1
The following sub-headings indicate the Support Teams affected by the products delivered by
this project and the implications on existing processes.
4.1.1
4.2
The following sub-headings indicate the Support Teams affected by the products delivered by
this project and the new processes which have been developed and/or are required.
4.2.1
5.0
Handover Documentation
5.1
Risk Log
University of Leeds
Author:
Project ID
Page 4 of 5
Version
340893458
5.2
Issues Log
5.3
Lessons Learned
6.0
Appendices
Author:
Date:
University of Leeds
Author:
Project ID
Page 5 of 5
Version
340893458