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WorkDefinition - Install and Accredit Solutions and Changes.aspx
WorkDefinition - Install and Accredit Solutions and ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkDefinition - Manage Changes.aspx
WorkDefinition - Manage ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkDefinitions.aspx
WorkDefinitionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Workflow Diagram.aspx
Workflow DiagramUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Application and package software knowledge.aspx
WorkProduct - Application and package software knowledgeUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Application security controls specification.aspx
WorkProduct - Application security controls specificationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Availability, continuity and recovery specification.aspx
WorkProduct - Availability, continuity and recovery specificationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Business requirements feasibility study.aspx
WorkProduct - Business requirements feasibility studyUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Change authorisation.aspx
WorkProduct - Change authorisationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Change process description.aspx
WorkProduct - Change process descriptionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Change status reports.aspx
WorkProduct - Change status reportsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Initial planned SLAs.aspx
WorkProduct - Initial planned SLAsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Knowledge transfer requirements for a solution's implementation.aspx
WorkProduct - Knowledge transfer requirements for a solution's implementationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Promotion to production.aspx
WorkProduct - Promotion to productionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Software release and distribution plan.aspx
WorkProduct - Software release and distribution planUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - Training materials.aspx
WorkProduct - Training materialsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProduct - User, operational, support, technical and administration manuals.aspx
WorkProduct - User, operational, support, technical and administration manualsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkProducts.aspx
WorkProductsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Home.aspx
HomeUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:50 PM
Element Category - AI7.3 Implementation Plan.aspx
Element Category - AI7.3 Implementation PlanUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.4 Test Environment.aspx
Element Category - AI7.4 Test EnvironmentUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.5 System and Data Conversion.aspx
Element Category - AI7.5 System and Data ConversionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.6 Testing of Changes.aspx
Element Category - AI7.6 Testing of ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.7 Final Acceptance Test.aspx
Element Category - AI7.7 Final Acceptance TestUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.8 Promotion to Production.aspx
Element Category - AI7.8 Promotion to ProductionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.9 Post-implementation Review.aspx
Element Category - AI7.9 Post-implementation ReviewUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Work Breakdown.aspx
Work BreakdownUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkDefinition - Acquire and Maintain Application Software.aspx
WorkDefinition - Acquire and Maintain Application SoftwareUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkDefinition - Enable Operation and Use.aspx
WorkDefinition - Enable Operation and UseUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
WorkDefinition - Identify Automated Solutions.aspx
WorkDefinition - Identify Automated SolutionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.5 Conf and Implementation of Acquired Application Software.aspx
Element Category - AI2.5 Conf and Implementation of Acquired Application SoftwareUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.6 Major Upgrades to Existing Systems.aspx
Element Category - AI2.6 Major Upgrades to Existing SystemsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.7 Development of Application Software.aspx
Element Category - AI2.7 Development of Application SoftwareUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.8 Software Quality Assurance.aspx
Element Category - AI2.8 Software Quality AssuranceUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.9 Applications Requirements Management.aspx
Element Category - AI2.9 Applications Requirements ManagementUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI4 Enable Operation and Use.aspx
Element Category - AI4 Enable Operation and UseUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI4.1 Planning for Operational Solutions.aspx
Element Category - AI4.1 Planning for Operational SolutionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI4.2 Knowledge Transfer to Business Management.aspx
Element Category - AI4.2 Knowledge Transfer to Business ManagementUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI4.3 Knowledge Transfer to End Users.aspx
Element Category - AI4.3 Knowledge Transfer to End UsersUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI4.4 Knowledge Transfer to Operations and Support Staff.aspx
Element Category - AI4.4 Knowledge Transfer to Operations and Support StaffUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6 Manage Changes.aspx
Element Category - AI6 Manage ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6.1 Change Standards and Procedures.aspx
Element Category - AI6.1 Change Standards and ProceduresUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6.2 Impact Assessment, Prioritisation and Authorisation.aspx
Element Category - AI6.2 Impact Assessment, Prioritisation and AuthorisationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6.3 Emergency Changes.aspx
Element Category - AI6.3 Emergency ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6.4 Change Status Tracking and Reporting.aspx
Element Category - AI6.4 Change Status Tracking and ReportingUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI6.5 Change Closure and Documentation.aspx
Element Category - AI6.5 Change Closure and DocumentationUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7 Install and Accredit Solutions and Changes.aspx
Element Category - AI7 Install and Accredit Solutions and ChangesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.1 Training.aspx
Element Category - AI7.1 TrainingUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI7.2 Test Plan.aspx
Element Category - AI7.2 Test PlanUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Establish processes for integrity-currency of requirements.aspx
Activity - Establish processes for integrity-currency of requirementsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Evaluate training results and enhance documentation as required.aspx
Activity - Evaluate training results and enhance documentation as requiredUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Identify, document and analyse business process risk. .aspx
Activity - Identify, document and analyse business process risk. Use SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Manage and disseminate relevant information regarding changes.aspx
Activity - Manage and disseminate relevant information regarding changesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Perform system conversion and integration tests on test environment.aspx
Activity - Perform system conversion and integration tests on test environmentUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Prepare detailed design and technical software application requirements.aspx
Activity - Prepare detailed design and technical software application requirementsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Recommend promotion to production based on agreed-upon accreditation criteria.aspx
Activity - Recommend promotion to production based on agreed-upon accreditation criteriaUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Specify application controls within the design.aspx
Activity - Specify application controls within the designUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Track and manage application requirements.aspx
Activity - Track and manage application requirementsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Translate business requirements into high-level design specifications.aspx
Activity - Translate business requirements into high-level design specificationsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Categories.aspx
CategoriesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI1 Identify Automated Solutions.aspx
Element Category - AI1 Identify Automated SolutionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI1.1 Def and Maintenance of Business Func and Tech Requirements.aspx
Element Category - AI1.1 Def and Maintenance of Business Func and Tech RequirementsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI1.2 Risk Analysis Report.aspx
Element Category - AI1.2 Risk Analysis ReportUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI1.3 Feasibility Study and Formulation of Alt Courses of Action.aspx
Element Category - AI1.3 Feasibility Study and Formulation of Alt Courses of ActionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI1.4 Requirements and Feasibility Decision and Approval.aspx
Element Category - AI1.4 Requirements and Feasibility Decision and ApprovalUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2 Acquire and Maintain Application Software.aspx
Element Category - AI2 Acquire and Maintain Application SoftwareUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.1 High-level Design.aspx
Element Category - AI2.1 High-level DesignUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.10 Application Software Maintenance.aspx
Element Category - AI2.10 Application Software MaintenanceUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.2 Detailed Design.aspx
Element Category - AI2.2 Detailed DesignUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.3 Application Control and Auditability.aspx
Element Category - AI2.3 Application Control and AuditabilityUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Element Category - AI2.4 Application Security and Availability.aspx
Element Category - AI2.4 Application Security and AvailabilityUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Build and maintain a business and technical requirements repository and test cases for accredited syst.aspx
Activity - Build and maintain a business and technical requirements repository and test cases for accredited systUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Build and review implementation plans.aspx
Activity - Build and review implementation plansUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Conduct a feasibility study-impact assessment in respect of implementing proposed business requirement.aspx
Activity - Conduct a feasibility study-impact assessment in respect of implementing proposed business requirementUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Create a software QA plan foro the project.aspx
Activity - Create a software QA plan foro the projectUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Customise and implement acquired automated functionality. .aspx
Activity - Customise and implement acquired automated functionality. Use SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Define and review a test strategy (entry and exit criteria) and an operational test plan methodology.aspx
Activity - Define and review a test strategy (entry and exit criteria) and an operational test plan methodologyUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Define business functional and technical requirements.aspx
Activity - Define business functional and technical requirementsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Deploy a test environment and conduct final acceptance tests.aspx
Activity - Deploy a test environment and conduct final acceptance testsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop a knowledge transfer methodology.aspx
Activity - Develop a knowledge transfer methodologyUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop a plan for the maintenance of software applications.aspx
Activity - Develop a plan for the maintenance of software applicationsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop a requirements approval process.aspx
Activity - Develop a requirements approval processUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop a strategy to operationalise the solution.aspx
Activity - Develop a strategy to operationalise the solutionUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop and deliver training.aspx
Activity - Develop and deliver trainingUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop and implement a process to consistently record, assess and prioritise change requests.aspx
Activity - Develop and implement a process to consistently record, assess and prioritise change requestsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop end-user procedure manuals.aspx
Activity - Develop end-user procedure manualsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop formalised methodologies and processes to manage the application development process.aspx
Activity - Develop formalised methodologies and processes to manage the application development processUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Develop technical support documentation for operations and support staff.aspx
Activity - Develop technical support documentation for operations and support staffUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
About.aspx
AboutUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activities.aspx
ActivitiesUse SHIFT+ENTER to open the menu (new window).
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Activity - Approve and sign off on solutions proposed.aspx
Activity - Approve and sign off on solutions proposedUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Assess business benefits of proposed solutions.aspx
Activity - Assess business benefits of proposed solutionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Assess impact and prioritise changes based on business needs.aspx
Activity - Assess impact and prioritise changes based on business needsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Assess IT operational benefits of proposed solutions.aspx
Activity - Assess IT operational benefits of proposed solutionsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Assure that any emergency and critical change follows the approved process.aspx
Activity - Assure that any emergency and critical change follows the approved processUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Activity - Authorise changes.aspx
Activity - Authorise changesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Folder: images
imagesUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Folder: diagrams
diagramsUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
Folder: source
sourceUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM
How To Use This Wiki Site.aspx
How To Use This Wiki SiteUse SHIFT+ENTER to open the menu (new window).
Administrator12/10/2007 3:51 PMAdministrator12/10/2007 3:51 PM