The document outlines the 6 phases of a project implementation process: 1. Project planning phase involves defining objectives, timelines, risks and organizing project teams. 2. Project design phase involves reviewing requirements, creating system designs and test plans. 3. Build and unit test phase involves developing applications, installing systems and executing unit tests. 4. Integrated test phase involves creating test plans, executing tests and providing test status reports. 5. Training and go-live phase involves creating training plans, dress rehearsals and go-live plans. 6. Close out phase involves evaluating the project, documenting lessons learned and closing out the project.

1. DEVELOPED BY: LAKSHMAN RAO VEDULA Project Implementation Process

2. Phase 1 Project Planning Phase Key Tasks: Turnover of Project Evaluation Documents Define Project Charter Objectives Implementation Approach High-Level Timeline Risk Analysis Impacts Organize Project Team and Work Groups Define Issue & Scope Management Process Create High-Level Project Plan Deliverables Project Center Documentation

3. Phase 2 Project Design Phase Key Tasks: Review Detail Functional Specs, System Architecture, Project Charter Doc. Create System Design including: Application Design System Arch. Database Design Data Comm. Design Unit Test Plan Create Operational Design Perform Technical Design Review Create Detailed Project Plan Deliverables

4. Phase 3 Build & Unit Test Key Tasks: Review Sys. Design Doc. & Project Plan w/Tech. Staff & Vendors Develop Applications & Interfaces per System Design Doc. Install & Configure Test System Execute Unit Test Plans per System Design Document Review & Modify Project Plan as needed Deliverables Developed and/or Installed Applications & Interfaces Completed Unit Test Plan

5. Phase 4 Integrated Test Phase Key Tasks: Review/Revise Test Team Work Group Create Test Requirements Document Create Test Plan Document Execute Test Plan Provide Test Status Review & Modify Project Plan as needed Deliverables Sample Test Requirements Document Sample Test Plan Document Sample Test Status Document

6. Phase 5 Training & Go-Live Phase Key Tasks: Create & Execute Training Plan Provide Training Status Develop Go-Live Plan including: Technical Review Change Control Dress Rehearsal Go Live Day Plan Sys. Maintenance Plan Back out Plan Perform Dress Rehearsal Review & Modify Project Plan as needed Deliverables Training Plan Training Status

7. Phase 6 Close Out Phase Key Tasks: Evaluate Project via Post Go-Live Meetings Create Project Close Out Doc. including: Project Objectives Lessons Learned Perform Project Review Post PIP Documentation Project Celebration and Recognition Deliverables Project Review Presentation Return on Investment Analysis Posted PIP Documentation