Completion of a projects is considered as reach in the following condition:
- For Data Collection Project à Data available in the DWH validation environment
- For Analysis Project à Data available as per ISC-SSH mandate in the analysis environment
- For Reporting Project à Reports available in healthstat.be
Once a project is completed:
- a ‘project Hand-over’ document is written by the PM and provided to SOB as supportive documentation for operation mode of the project. This document has to be approved by SOB
- a ‘project closure’ document is written by the PM and provided to requestor for sign-off.
The project closure document is only provided to Requestor after a period of evaluation of one month.
|Participants||Requestor IAT, DC, DWH, DPO, SOB, PM-TL Enterprise Architect/Technical Coordinator|
|Deliverable||Del14: Project Hand-over Del15: Project Closure|
|HD Estimated Time||24 hours|