Organisation

Work/Task Breakdown

Initiate

 

Planning

  • Produce Project Brief (11/8/16)
  • Agree estimates (18/8/16)
  • Planning Review / Sign-off Project Brief (25/8/16)

 

Execute

  • Analyse (N/A)
  • Procure (N/A)
  • Design
  1. Produce Service Description - which includes description of how new APIs are added, API version management, and the API lifecycle process
  2. Produce Technical Architecture Document - to include decision on requirement for a shared versus dedicated VM
  3. Produce Application & Data Architecture Document
  4. Produce System Description Document
  5. Produce Implementation Plan
  6. Produce Service Level Agreement
  7. Produce Operational Level Agreement
  8. Produce UAT / Test Cases Document
  9. Produce web page describing the services
  10. Produce Support document
  • Build
  1. Request or build virtual machine
  2. Build / deploy to Dev
  3. Improvements to Events Booking API
  4. Peer testing
  5. Rework
  6. Build Review
  • Integrate
  1. Build / Deploy to Test
  2. Integration testing
  3. Integration Review
  • Accept
  1. Undertake UAT
  2. Rework
  3. Undertake DR testing
  4. Handover to Production Management and Service Management
  5. Review Deployment Checklist
  6. Acceptance Review

 

Delivery

  • Build / Deploy to Live
  • Deployment Review

 

Closure

  • Handover to Support

 

Resources Skills and Cost

Resources from Service Management, Production Management and Development Services will be required.

 

Project Governance

Project Sponsor will provide direction. 

Project Manager will manage the project on a day to day basis.

Project Manager will organise Project Team meetings as and when required.

Project Info

Project
Enterprise API Foundation (COM027)
Code
COM027
Programme
Digital Transformation - Enterprise APIs (DTIP03)
Management Office
ISG PMO
Project Manager
Chris Copner
Project Sponsor
Dave Berry
Current Stage
Close
Status
Closed
Start Date
09-May-2016
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Jun-2017
Programme Priority
1
Overall Priority
Normal
Category
Discretionary