|
Field Name |
Description |
Mandatory |
|---|---|---|
|
Project ID |
Unique Identifier for the project |
Yes |
|
Project Name |
Name of the project |
Yes |
|
Project Phase |
Current phase of the project |
No |
|
Project Status |
Current status of the project |
No |
|
Project Capitalisation Date |
Capitalisation date of the project |
No |
|
Project Manager |
Name of the project manager for this project |
No |
|
Project Start Date |
Start date of the project |
No |
|
Project End Date |
End date of the project |
No |
|
Project Type |
Type of project |
No |
|
Risk & Compliance Measures |
Risk reduction or compliance improvement that is expected as a result of completing the project. For example, Operational Risk Improvement or Financial Risk Improvement. |
No |
|
Financial Measures |
Financial outcome or benefit that is expected as a result of completing the project. For example, Expense Reduction or Revenue Uplift. |
No |
|
Tier |
Category that allows easier allocation of spend: "Tier 1", "Tier 2", "Tier 3", "Tier 4", "Tier 5" |
No |
|
Weight |
A numerical value that can be used to spread cost across a list of projects |
No |