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11
Methodology Overview
Plan
Analyze
Design
Configure
Test
Project Management Processes Design Controls Processes Configuration Management
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6
<Insert Customer Logo>
<Enter various Project Value statements. May include specific items from the Win Wire email, Sales to Services Turnover Meeting, project benefits, etc.>
2
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<Time>
Time
<Topic>
Topic
3
Owner <Owner Name>
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4
<Project Team Role>
<Formal Customer Name> Team
Design Specification
Description:
Implement configuration design and unit tested source code to satisfy design
Description:
Perform system integration test and user acceptance test from design and use case, resp.
<Enter Name(s)>
<Project Team Roles and Responsibilities>
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5
<Insert Customer Logo>
<Enter various Project Vision statements. May include specific items from the Win Wire email, Sales to Services Turnover Meeting, project background and objectives, etc.>
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7
<Insert Customer Logo>
<Enter various Project Objectives as collected from the Customer SOW and Sales Hand Off materials.>
Project Plan
Test Plan
Test Cases (SIT, UAT)
Unit tested Source code
Support Document
Lessons Learned
GPCorovecnerfinsgsauenrscaethioiasntdMdisrcaivinpealihgnoeemwtheeanatcehisnptshruoerjDeedsEcisTStcrhCiaisepRcelIeaiPxnadeTebocIiOpoulitftNieyoindnc,,omcroponontrirtaootlirneagdn,dacmfoonormtnroiatloledridon,cgauonmfdent and dceslofisuneredcdeinpccroolnuctderiosnslgepstrhoaecnedmsstahnaranogduegcmhoeauntgetohfmesacponrpoagejee,cmstclehifneetdciuynclelae,c.sctoarfdfianngc,ecowmitmh uconmicaptliioansc,e qrueaqluitiyr,ermisekn, itsss.ues, change, budget and procurement.
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9
<Enter high-level details regarding Contract and SOW>
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10
<suggest using new architecture diagram and or foundation architecture diagram depending on client and contract>
Project Charter
Description: Develop sufficient understanding of what is required to meet customer expectations
Requirements Specification
Description: Describe how to implement requirements in customer environment
Configuration Summary
Test Reports (SIT, UAT)
Description: Deploy, transfer responsibility to support and close project activities
CustomerGovernance Process
Deploy
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12
Methodology Overview Review
Plan
Analyze
Design
Configure
Test
Deploy
Description: Define project scope, project plan and schedule