This implementation plan outlines the pre-migration, migration, and post-migration tasks needed to implement a new project called "Project Name". It identifies resource requirements, associated documents, and provides a high-level overview of the implementation process including pre-migration tasks occurring days before and the day of release, outage migration tasks, post-validation testing, and risks and mitigation strategies. It also includes a rollback plan.
2. “ ” Implementation Plan
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ControlSheet
Document Information
Document Name Implementation Plan
Document Reference Number
Document Filename
Document Location
Document Owner
The Owner of this Document is
Address inquiries to the owner at
Change History
Author Date Change Description Version
Review
Reviewed by Title Date Signature Change (Y/N)
Authorisation
Authorised by Title Date Signature
TBC
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Distribution
Distributed to Date Client / Department / Section
Change and Release
Technical Reference
Group (TRG)
4. Implementation Plan
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TABLE OF CONTENTS
1. PURPOSE...........................................................................................................................5
2. SCOPE.................................................................................................................................5
3. RESOURCE REQUIREMENTS..........................................................................................5
3.1 COMMUNICATIONS ............................................................................................................ 6
4. ASSOCIATED DOCUMENTS .............................................................................................6
5. IMPLEMENTATION OVERVIEW........................................................................................7
5.1 SUMMARY........................................................................................................................... 7
5.2 TASK OVERVIEW – ZONE CONFIGURATION CHANGE ONE ............................................... 7
5.2.1 Pre-Migration Tasks – Days Prior - Overview....................................................................... 7
5.2.2 Pre-Migration Tasks – Day of release – Overview ................................................................ 8
5.2.3 Outage Migration Tasks - Overview..................................................................................... 8
5.2.4 Post Validation Testing Overview – CHECKS ...................................................................... 8
5.2.5 Risk and Mitigation .......................................................................................................... 9
6. ROLLBACK PLAN ...............................................................................................................9
5. Implementation Plan
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1. Purpose
The purpose of this document is to detail the implementation and installation steps for ..” “
Specifically this plan provides for the following:
To plan and document the pre-implementation, implementation and post-implementation activities.
To describe and quantify resources required to implement the system.
Descride a rollback strategy
2. Scope
The scope of this document is the …” “
3. Resource Requirements
Name Position Responsibility
Table 1: Resource Requirements
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3.1 Communications
Person Contact
4. Associated Documents
Document Name Document Location
Table 2: Associated Documents
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5. Implementation Overview
5.1 Summary
The implementation of the
5.2 Task Overview – Zone Configuration Change one
5.2.1 Pre-Migration Tasks – Days Prior - Overview
Detailed Instructions:Error! Reference source not found.
Step Task Who Timing Date
1 Audit current SAN Environment Fabric A and B Robert, Adam 2 days 11/09/2015
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3
4
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8
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5.2.2 Pre-Migration Tasks – Day of release – Overview
Detailed Instructions:
Step Task Who Time & Date
1
2
3
4
5.2.3 Outage Migration Tasks - Overview
Detailed Instructions:
Step Task Who Time & Date
1
2
3
4
5.2.4 Post Validation Testing Overview – CHECKS
Detailed Instructions:
Step Task Who Time & Date
9. Implementation Plan
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5.2.5 Risk and Mitigation
Risk Low /
Medium/
High
Risk Description Mitigation
Risk Owner Date & Time
6. Rollback Plan