Organisation
Work/Task Breakdown
Planning | Planning | Project Services |
Business Analysis | BRD | Project Services |
System Design and Build | SDS | Dev Team |
| Build | Dev Team |
| Disaster Recovery Investigation | Dev Tech |
| System Documentation | Dev Tech |
| SDS Compilation | Dev Tech |
| Integration Plan | Dev Tech |
| Implementation Plan | Dev Tech |
| Update the TAD | Tech Man |
| Production Management Review | Tech Man/Apps Man/Prod Man |
Integration | System Integration (TEST Build) | Dev Tech |
| Integration Test Document | Tech Man |
| Production Management Review | Tech Man/Apps Man/Prod Man |
Acceptance | UAT | SCS |
| UAT script prep and support | Project Services | |
| Deployment Checklist | Apps Man |
| Deployment Checklist | Tech Man |
| Service Alert Doc | Project Services |
| DR Test | Tech Man/Apps Man/Prod Man/Dev Tech |
| Production Management Review | Tech Man/Apps Man/Prod Man |
| Acceptance Sign-Off Review (ASOR) | All Teams |
Deployment | Operational Document | Tech Man |
| Deploy to LIVE | Dev Tech |
| Handover to Production | Dev Tech |
| Handover to Production | Tech Man |
| Review Operational Document | Service Management |
| Deployment Sign-Off Review (DSOR) | All Teams |
Closure | Closure |
|
|
|
|
Resources Skills and Cost
Project Services (inc Planning) |
|
Development Team |
|
Development Technology |
|
Production Management Review |
|
Technology Management |
|
TOTAL |
|