Organisation
Work/Task Breakdown
Task | Deliverable | Owner |
Project Management | Project authorisation, Planning and Project documents. Communication and coordination with stakeholders. Manage project, sign off, resources, budget and reporting. | Franck Bergeret |
Build It | Refresh DEV, TEST, TRN environments | IS Dev Tech |
Test Refresh DEV | SSP Config Team | |
Test Refresh TEST and TRN environments | SSP SACS | |
Analysis: User Stories | SSP SACS | |
Upgrade DEV to 8.7.0 | IS Dev Tech | |
Manage software updates, Configuration changes | IS Apps Man Dev Tech, SSP Config Team | |
Check DEV Upgrade | SSP Config Team | |
Check It | Upgrade TEST | IS Dev Tech / Config Team |
Manage software updates, configuration changes | IS Apps Man Dev Tech, SSP Config Team | |
Check TEST upgrade- Manage downstream system communication | SSP SACS | |
ASOR | Dev Tech, IS Apps Man, SSP SACS, SSP Config Team | |
Document & handover | Implementation plan | Dev Tech, IS Apps Man and SSP Config Team |
Update existing TAD and review | Dev Tech, Tech Man | |
Deploy | Upgrade LIVE | Dev Tech |
Manage software updates, configuration changes | IS Apps Man, Dev Tech | |
Test LIVE Upgrade Manage downstream system communication | SSP SACS SACS | |
Upgrade TRN | Dev Tech | |
Test TRN Upgrade | SSP SACS | |
Close It | Closure Review | Franck Bergeret |
Resources Skills and Cost
IS Apps Estimate = 161 IS Apps days.
SACS Registry Estimate =120 SACS days (for impact analysis and regression testing for the upgrade )