Page Comparison

Image Modified  KFDM STARS Master List -Signed off.pdf

Accounting – Robin Hoagland

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• Workflow Star

  • Production Release Documents
    • Workflow STAR Sign off Document January 2014.pdf
  • Business Requirements
    • Workflow Business Requirements.pdf
  • Functional Design Specifications
    • Workflow Facts Functional Spec for Workflow DW design v0.pdfdocx
  • Report Specifications
    • <none>
  • Report Signoff Documents
    • <none>
  • Test/Validation Documents
    • <none>

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• KIM Permissions Star

  • Production Release Documents
    <none>
    • KIM Packet 20141215.docx
    • Production Release signatures.pdf
  • Business Requirements
    • KIM STAR Business Requirements.pdf
  • Functional Design Specifications
    • <none>
  • Report Specifications
    • <none>
  • Report Signoff Documents<none>
  • Test/Validation Documents
    • <none>

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