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Activity - Build and review implementation plans
Activity - Build and review implementation plans
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Contents
Workflow Diagram
Work Breakdown
Activities
WorkProducts
Element Categories
Recent Changes
WorkDefinition - Install and Accredit Solutions and Changes
WorkDefinition - Manage Changes
WorkDefinitions
Workflow Diagram
WorkProduct - Application and package software knowledge
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Activity Information
Build and review implementation plans
Install and Accredit Solutions and Changes
Build and review implementation plans
Description
Establish an implementation and fallback/backout plan. Obtain approval from relevant parties.
Roles
Responsible
Head Development
Accountable
CIO
Consulted
Business Executive, Chief Architect, Compliance Auditor, Head Operations, Project Manager, Risk and Security Manager
Informed
Business Process Owner
Attributes
Element Categories
AI7.9 Post-implementation Review
,
AI7.3 Implementation Plan
,
AI7.2 Test Plan
,
AI7.1 Training
Inputs and Outputs
WorkProduct
Input
Output
Allowable States
Software release and distribution plan
(none)
User, operational, support, technical and administration manuals
(none)
Last modified at 12/10/2007 3:51 PM by Administrator