Revision History Revision Date Description Approved Date July 27 to August 3 Distribution of ToC to Advisory and Core Team for review and revision as per Deliverable Acceptance Process July 31 Walk through draft with City PM Feedback from and walkthrough with PMT Aug 3 August 7 to 14 Project Costing Confirmation of Current State Report v SEA 2.0 distributed to Core Team and FinMAP Advisory Group for Support Deliverable Review Aug 14 Reminder to provide edits and comments and edits provided at Core Team meeting Aug 15 Status update to FinMAP Advisory Group Aug 15 -27 Project Costing Confirmation of Comments and to Current State Report by Core Team were received from CBO, DoIT, HSD, FAS, DPD, SCL, SDoT and SUMMIT by August 17. Follow up emails were sent to DPR and SPU (comments received from SPU Aug 27) Aug 27 to Sept 4 Project Costing Confirmation of Current State Report SEA v 3.0 distributed for Final sign-off by FinMAP Advisory Group Sept 5-12, 2012 Comments and to Project costing Confirmation of Current State Report by FinMAP Advisory Group were received from CBO, DoIT, HSD, DPD, SCL, SUMMIT, SPU and DPR Sept 11, 2012 Project Costing Confirmation of Current State Report v SEA 3.0 distributed to City PM for review Sept 13 20, 2012 Project Costing Confirmation of Current State Report v – SEA 4.0 distributed to FinMAP Advisory Group for final review and sign-off Executive Summary The world we live in has changed dramatically from the time when the original designs for financial information systems were created. Related business processes appropriate for those systems built in the 1970’s and 1980’s have also changed. Where previously mainframe systems were state of the art
Revision History Revision Date Description Approved Date July 27 to August 3 Distribution of ToC to Advisory and Core Team for review and revision as per Deliverable Acceptance Process July 31 Walk through draft with City PM Aug 3 Feedback from and walkthrough with PMT August 7 to 14 Project Costing Confirmation of Current State Report v SEA 2.0 distributed to Core Team and FinMAP Advisory Group for Support Deliverable Review Aug 14 Reminder to provide edits and comments and edits provided at Core Team meeting Aug 15 Status update to FinMAP Advisory Group Aug 15 -27 Comments and to Project Costing Confirmation of Current State Report by Core Team were received from CBO, DoIT, HSD, FAS, DPD, SCL, SDoT and SUMMIT by August 17. Follow up emails were sent to DPR and SPU (comments received from SPU Aug 27) Aug 27 to Sept 4 Project Costing Confirmation of Current State Report SEA v 3.0 distributed for Final sign-off by FinMAP Advisory Group Sept 5-12, 2012 Comments and to Project costing Confirmation of Current State Report by FinMAP Advisory Group were received from CBO, DoIT, HSD, DPD, SCL, SUMMIT, SPU and DPR Sept 11, 2012 Project Costing Confirmation of Current State Report v SEA 3.0 distributed to City PM for review Sept 13 – 20, 2012 Project Costing Confirmation of Current State Report v SEA 4.0 distributed to FinMAP Advisory Group for final review and sign-off Executive Summary The world we live in has changed dramatically from the time when the original designs for financial information systems were created. Related business processes appropriate for those systems built in the 1970’s and 1980’s have also changed. Where previously mainframe systems were state of the art
Attach5.docx