Organisation

Work/Task Breakdown

 Initiate

Produce Project Brief - Project team, sponsor

 Plan

Produce project plan - Project Services

 Do It

Identify Areas for Tuning - Service Management, Development Team

Tune Code Areas- Development Team

Check It

Deploy to TEST - App Management.

User Acceptance Test plan - Sponsor (Service Management)

Carry out UAT –Project Sponsor

Monitor run times in TEST- Project Sponsor, Development Technology

Respond to any UAT issues: Development Team

Release

Upgrade LIVE IDM - App Management

Production Hand-over - Technology Management, Applications Management, Development Technology

Close

Sponsor, Project Services, Technology Management, Applications Management

Resources Skills and Cost

Projects Services - 3 days Management and Deployment.

Development Team - 11 days development on previously identified areas.

Development Technology - 2.0 days

Application Management - 1 days deployment to LIVE and TEST.

Tech Management - 1 day

Service Management - UAT Testing approx 4 days