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Project Name Wilmont's

Project Phase

Name of Stakeholder Designation

George Cranston Operations VP

James Connor CIO


Mary Pearson Project Lead
William Scot Project Lead

Julie Green Pharmacy Manager Store #35864

Steve Haskell Pharmacy Manager Store #32185

James O’Donnell Pharmacy Manager Store #38734

Wilma Marcy Pharmacy Manager Store #33001

Phillip Greenberg Project Manager

Elizabeth Walton Senior Testing Specialist

Alan Swanson Attorney


Date

Type of
Department Role in Project Stakeholder Type of Communication

Lead Leading Meetings, phone


conversations, email
Operations VP
Lead Leading Meetings, phone
conversations, email
CIO
IT Systems Team Leading Meetings, phone
Project Lead conversations, email
Security Team Project Lead Leading Meetings, phone
conversations, email
Store management Supportive Team briefings
Pharmacy Manager Store #35864
Store management Neutral Team briefings
Pharmacy Manager Store #32185
Store management Supportive Team briefings
Pharmacy Manager Store #38734
Store management Neutral Team briefings
Pharmacy Manager Store #33001
Neutral Meetings, phone
conversations, email
Business Operations side Project Manager
Testing team Neutral Meetings, phone
conversations, email

Senior Testing Specialist


Neutral Meetings, phone
conversations, email

Legal Department Attorney


02/24/2024

Influence on
Interests Project
Outcome
Project meets all Direction
business goals and
decisions
Project meets all Direction
business goals and
decisions
IT systems IT decisions
functioning
Security is robust Security
decisions
Store #35864 raises Advisor
profit
Store #32185 raises Advisor
profit
Store #38734 raises Advisor
profit
Store #33001 raises Advisor
profit
All operational plans Direction
are executed and
decisions
All testing is Testing
executed by the decisions
designated
standards

Project goals are Legal


alined with advisor
regulations, laws,
standards,…

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