sanmina-sci confidential pmlc process and timeline slide: 1 pmlc timeline/process 1) request for i/t...

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Sanmina-SCI Confidential PMLC Process and Timeline Slide: 1 PMLC Timeline/Process 1) Request for I/T Su pport 2) Project Registrati on 3) Business Requirements 4) Sponsor Approval Initiation Stage SG-1 Project Status: “Initiation” SG-2 1) Architecture Review 2) I/T Solution Agreement 3) Project Plan 4) Change Mgt. Plan 5) EPQ Council Review 6) Key Control AD2 Planning Stage Project Status: “Planning” SG-3 1) Project Plan Actioning 2) Team Meetings 3) Advisory Reviews 4) Change Mgt. Execution 5) Key Control AD3 6) Testing 7) Key Control AD4,5,6,7 8) Training 9) Final UAT Approval Execution and Control Stage Project Status: “Exec/Cntl” SG-4 1) Final Cutover 2) Post Support 3) KTLOs 4) Lessons Learned 5) Sponsor Sign- Off 6) Key Control AD8 Closure Stage Project Status: “Closure” 1) Settling Period 2) Business Review Post Review Project Status: “Complete” Project Status: “Archived” Archive Note: Key Control AD1 occurs outside the PMLC timelin

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Page 1: Sanmina-SCI Confidential PMLC Process and Timeline Slide: 1 PMLC Timeline/Process 1) Request for I/T Support 2) Project Registration 3) Business Requirements

Sanmina-SCI Confidential

PMLC Process and Timeline Slide: 1

PMLC Timeline/Process

1) Request for I/T Support

2) Project Registration

3) Business Requirements

4) Sponsor Approval

Initiation Stage

SG-1

Project Status:

“Initiation”

SG-2

1) Architecture Review

2) I/T Solution Agreement

3) Project Plan

4) Change Mgt. Plan

5) EPQ Council Review

6) Key Control AD2

Planning Stage

Project Status:

“Planning”

SG-3

1) Project Plan Actioning

2) Team Meetings

3) Advisory Reviews

4) Change Mgt. Execution

5) Key Control AD3

6) Testing

7) Key Control AD4,5,6,7

8) Training

9) Final UAT Approval

Execution and Control Stage

Project Status:

“Exec/Cntl”

SG-4

1) Final Cutover

2) Post Support

3) KTLOs

4) Lessons Learned

5) Sponsor Sign-Off

6) Key Control AD8

Closure Stage

Project Status:

“Closure”

1) Settling Period

2) Business Review

Post Review

Project Status:

“Complete”

Project Status:

“Archived”

Archive

Note: Key Control AD1 occurs outside the PMLC timeline