Download as PDF, PPTX
Project Managerment Methodology_Redacted
- 1. Project Initiation ProjectClosureProject Execution and TrackingProject Planning ImplementTestBuildDesignAnalysis Project Management Framework v10.0 Initiating Projects Project Closure Managing Configuration Managing Vendors Quality Assurance Managing Budget Project Reporting Project Tracking Project Planning Managing Requirements Prepare Project Initiation Document Project Manager Allocation Initial Customer Meeting Prepare Business Case Project Accept- ance Prepare Project Management Plan Develop Schedule, Resources & Budget Establish Project Structure Review and Baseline Plan Project Kickoff Track Resources Track Budget Track Reqmnts Manage Risks Track Depend- encies Manage Issues Manage Variations Track Schedule Customer Acceptance Post Implementati on Review Business Benefit Realisation Review Project Wrap Up Project Status Reporting Customer Meeting Checklist Project Initiation Document Business Case Project Schedule Project Budget Project Status Report Issues Log Variation Agreement Variation Log Project Timesheet Lessons Learned Log Business Benefits Realisation Review IN CONCURRENTPLAN THIS FEEDS INTO PLANNING Business Requirements Specification Business Process Mapping Process Specification Prepare Acceptance Criteria Business Process Design Business Process Development Business Transition Planning Prepare for Business Transition User Acceptance Testing Business Transition Business Process Review Technical Design Test Implementation Prepare for ImplementationImplementation Planning Build & Test Planning Business Requirements Specification Requirements Traceability Matrix Business Process Mapping Document Process Specification Functional Specification Acceptance Criteria Technical Requirements Environment Requirements Architecture Evaluation Solution Design Bill of Materials Implementation Strategy Service Planning & Support Checklist Test Strategy Change Management Strategy Business Process Design Communications Plan Training Plan Technical Design Master Test Plan (Functional & Load) Business Process Development Business Transition Planning Business Continuity Plan Development Release Notes Training Tool (CBT) Environment Build (AD & ID) DR Plan Application Manual Production Support Handover Deployment Plan Cutover Plan VSM Change Record Detailed Test Plans Test Cases / Scripts Test Execution Log Defect Log Test Summary Report Cutover Planning Delivery Methodology will vary with type of project: Enhancement / Maintenance Web Development Package Customisation Infrastructure Implementation Large Systems Development SAP Development DEFINES EXPECTATIONS AND BOUNDARIES FOR DETAILED PROCESSES Project Management Plan Implementation PIR Report Project Kickoff Business Case Maxims Fit Worksheet Service Requirements Definition Conceptual Architecture ONGOING TRACKING OF VSM Change Record (updated) Customer Go Live Acceptance Form Risk Register Requirements Tracking Indicates Gate to be passed 1 2 543 6 Project Close Report Requirements Traceability Technical Requirements Analysis Project Strategies Test Planning Change Advisory Board Post Implementation Project Tier Scorecard Work Breakdown Structure Project Resource Plan Dependency Register Prepare Project Tier Scorecard Prepare Maxims Fit Prepare Service Requirements Definitiion Prepare Conceptual Architecture Prepare WBS