Organisation

Work/Task Breakdown

1/ Planning

• Prepare project brief
• Prepare project estimate
• Plan

2/ Business Requirements

• Define requirements
• BRD

3/ System Design

• System Design Specification
• Technical Architecture Document

4/ Build

• Create test scripts
• Implementation Plan

5/ Integration

• Create Test environment
• Create Integration Test Document
• Deploy to test
• Test

6/ Acceptance

• Deployment check list
• Operational Level Agreement (OLA)
• Service Level Agreement (SLA)
• Technical Operations Document (OPD)
• Undertake UAT
• Handover to Production

7/ Delivery

• Soft Launch
• Deploy into LIVE

8/ Deployment

• Sign Off

9/ Project Closure

• Closure Report

Resources Skills and Cost

There are a number of discussions taking place with Lynda.com about integration that will determine how our high level budget of 20 days in Apps budget breaks down. We are working this through at the moment and should have answers by the end of the Business Requirements phase.

Project Governance

Request for Change: C1605 - 037