Organisation

Work/Task Breakdown

Phase 1 developments and activities

Business requirements – Application Management / Service Management

Development by Development Team, includes an implementation plan

Create and document UAT TEST Scenarios - Service Management

Document a TEST Plan – Application Management / Service Management

UAT – Service Management

Deploy to Live- Development Technology

 

Phase 2 development and activities

Prioritise issues that have small development and business need

Business Requirements – Application Management / Service Management

Estimate work required – Software Development / Application Management / Service Management

Development by Development Team, includes an implementation plan

Create and document UAT TEST Scenarios - Service Management

Document a TEST Plan – Application Management / Service Management

UAT – Service Management

Deploy to Live- Development Technology

 

Resources Skills and Cost

  • ISG Software Development team
  • Project Services
  • Development Technology - involvement will be required for implementing into EUGEX, IDM and if any performance issues included in Priority list
  • Testing will be carried out as service activity by Production/Service Management.
  • Application Management / Service Management costs via support (4 days to be allocated from KSR for UAT)
  • ITI UNIX agreement if needed to be confirmed

Project Info

Project
IDM Continuous Improvement
Code
COM021
Programme
ISG - Communication (COM)
Project Manager
Karen Stirling
Project Sponsor
Alex Carter
Current Stage
Close
Status
Closed
Start Date
02-Sep-2015
Planning Date
n/a
Delivery Date
n/a
Close Date
15-Apr-2016
Overall Priority
Normal
Category
Discretionary