Professional Documents
Culture Documents
Method Overview
• Easy to Install
– Single downloadable installation file
– One click installation (self extracting process)
– Designed to accept updates
• Self Contained
• Easy to use
– Minimal learning curve (Standardized across method offerings)
– No requirement to understand underlying file structure
– HTML interface to all materials…only two clicks away
– Tight integration between all method offering components
Key Activities:
• Build/update Delivery Assets
• Prepare CRP 1 Environments
• Conduct Business Architecture WS
• Customer Education on CRP Process
• Conduct CRP 1
Outputs:
• CRP 1 Results
• Preliminary Conceptual Architecture
• Key Configurations (COA, TCA, Multi-Org)
Key Activities:
• Prepare CRP 2 Environment
• Design custom extensions
• Conduct CRP 2
• Solution Review and Sign-off
Outputs:
• Refined Configuration
• Approved designs for customizations
• Conversion Data Mapping
• Updated Test Scripts
• High-Level Solution Document
Key Activities:
• Create & test custom extensions
• Prepare CRP 3 Environment
• Conduct CRP 3
• Conduct User Acceptance Test
Outputs:
• System Tested Applications
• User Acceptance Test Results
• Performance Test Report
• Transition and Contingency Plan
Key Activities:
• Plan Transition
• Go-Live Checklist
• Final System Check
• Users & Support Ready
• Convert & Load Data
• Fallback Plan
Outputs:
• Converted and verified data
• Skilled Users
• Production Support Infrastructure
• Production system ready
• GO-LIVE
Key Activities:
• Assess effectiveness of system
• Reinforce adoption of system
• Recommend Business direction
• Recommend technical direction
Outputs:
• Effectiveness Assessment
• Business Direction Recommendations
•Technical Direction Recommendations
BF Process
TA Process
MD Process
CV Process
DO Process
TE Process
PT Process
AP Process
PM Process
Documentation (DO)
Documentation (DO)
• CRP 2 Results
• Conceptual Architecture
• Application and Database Server Architecture
• Platform and Network Architecture
• Application Extension Definition and Estimates
• Approved Designs – Custom Extensions
• Conversion Program Designs
• Updated System Test Script
• System Integration Test Script
• User Learning Plan
• High-Level Solution Document [Final]
• Solution Acceptance & Signoff
Create:
• Prepare Development Environment (MD.090)
• Create Database Extensions (MD.100)
• Create Application Extension and Interface
Modules (MD.110)
• Create Installation Routines (MD.120)
Test:
• Perform Unit Test (TE.070)
• Perform Link Test (TE.080)
• Perform Installation Test (TE.090)
Documentation (DO)
• System-Tested Applications
• Validation-Tested Conversion Programs
• Link Tested custom modules
• User Acceptance Test Results
• Integration-Tested System
• Performance Test Report
• Transition and Contingency Plan
Documentation (DO)
Documentation (DO)
• Effectiveness Assessment
• Business Direction Recommendations
• Technical Direction Recommendations
Generate
Workplan