io lir – proposed revised plan – phase 1 september october plan november 1 deliver detailed...
DESCRIPTION
IO LiR – Proposed revised plan – 20/10 October November Plan December 3 Deliver Detailed Business Requirements Subject to detailed project planning SAD Detailed Business Design IAC 21/10 SAD Approved 21/11 FCA commitment Mini Fact Find application build Data workstream – Datastage, Oracle, PReS Red/ Blue Letters Red/ Blue Testing Customer mailing Go live tbc Training Red/Blue Communisis 10 day lead PReS template build L4 Business Processes DBR S/o 17/10 Steering Group 22/10 Green ‘tactical’ work stream Environments IDD ADD Data stream Dev DBD S/o 24/10 Datastage & Factfind ADD complete 5/12 IDD complete 5/12 Fact find show & tell – w/c 27/10 January December Change Freeze December Mgd ChngeTRANSCRIPT
IO LiR – Proposed revised plan – Phase 1
September October
Plan
November
1
Deliver
Detailed Business Requirements
IAC submission 26/09
Subject to detailed project planning
SAD
Detailed Business Design
IAC 07/10
SAD Assembled 03/10
FCA commitment
Mini Fact Find application build
Data workstream – Datastage, Oracle, PReS
Red/ Blue Letters template draft
Red/ Blue Testing
Customer mailing
Go live tbc
Training Red/Blue
Communisis 10 day leadPReS template build
L4 Business Processes
DBR S/o 17/09
Fact find show & tell - tbc
Steering Group 18/09
Environments
IDD
ADD
Data stream Dev
Red/ Blue Letters template Sign off
GT Engagement GT TOR
SAD Customer Review 24/10
IO LiR – Proposed revised plan – WIP
September October
Plan
November
2
Deliver
Detailed Business Requirements
IAC submission 10/10
IAC 23/09
Subject to detailed project planning
IAC submission 12/09
SAD
Detailed Business Design
IAC 21/10
SAD Approved 03/10
FCA commitment
Mini Fact Find application build
Data workstream – Datastage, Oracle, PReS
Red/ Blue Letters Red/ Blue Testing
Customer mailing
Go live tbc
Training Red/Blue
Communisis 10 day leadPReS template build
L4 Business Processes
DBR S/o 17/09
Fact find show & tell - tbc
Steering Group 11/09
Green work stream
Environments
IDD
ADD
Data stream Dev
IO LiR – Proposed revised plan – 20/10
October November
Plan
December
3
Deliver
Detailed Business Requirements
Subject to detailed project planning
SAD
Detailed Business Design
IAC 21/10
SAD Approved 21/11
FCA commitment
Mini Fact Find application build
Data workstream – Datastage, Oracle, PReS
Red/ Blue Letters Red/ Blue Testing
Customer mailing
Go live tbc
Training Red/Blue
Communisis 10 day leadPReS template build
L4 Business Processes
DBR S/o 17/10
Steering Group 22/10
Green ‘tactical’ work stream
Environments
IDD
ADD
Data stream Dev
DBD S/o 24/10
Datastage & Factfind ADD complete 5/12
IDD complete 5/12
Fact find show & tell – w/c 27/10
January
December
Change Freeze
December
Mgd Chnge