“Project Name”
Implementation Plan
Date “ ”
Document Version 0
Status
Author
“ ” Implementation Plan
Page 2 of 9
LastSaved: 14/04/2020
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
“ ” Implementation Plan
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Distribution
Distributed to Date Client / Department / Section
Change and Release
Technical Reference
Group (TRG)
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
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
Implementation Plan
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3.1 Communications
Person Contact
4. Associated Documents
Document Name Document Location
Table 2: Associated Documents
Implementation Plan
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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
2
3
4
5
6
7
8
9
Implementation Plan
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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
Implementation Plan
Page 9 of 9
LastSaved: 14/04/2020
5.2.5 Risk and Mitigation
Risk Low /
Medium/
High
Risk Description Mitigation
Risk Owner Date & Time
6. Rollback Plan

Implementation plan template

  • 1.
    “Project Name” Implementation Plan Date“ ” Document Version 0 Status Author
  • 2.
    “ ” ImplementationPlan Page 2 of 9 LastSaved: 14/04/2020 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
  • 3.
    “ ” ImplementationPlan Page 3 of 9 LastSaved: 14/04/2020 Distribution Distributed to Date Client / Department / Section Change and Release Technical Reference Group (TRG)
  • 4.
    Implementation Plan Page 4of 9 LastSaved: 14/04/2020 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 Page 5of 9 LastSaved: 14/04/2020 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
  • 6.
    Implementation Plan Page 6of 9 LastSaved: 14/04/2020 3.1 Communications Person Contact 4. Associated Documents Document Name Document Location Table 2: Associated Documents
  • 7.
    Implementation Plan Page 7of 9 LastSaved: 14/04/2020 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 2 3 4 5 6 7 8 9
  • 8.
    Implementation Plan Page 8of 9 LastSaved: 14/04/2020 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 Page 9of 9 LastSaved: 14/04/2020 5.2.5 Risk and Mitigation Risk Low / Medium/ High Risk Description Mitigation Risk Owner Date & Time 6. Rollback Plan