Phase |
|
Description |
Impact on project |
|
A |
Project Mobilization
-create accounts,logins and project governence for the
upgrade project |
Minor |
|
B |
Impact Assesment-discovery analysis to understand the impact of the upgrade on existing functionality and processes,and gather requirements |
Major |
Impact Assesment |
C |
Review Effort & Timelines – refine the baseline timelines and efforts to include the outcomes of the Discovery |
Minor |
|
D |
Project charter – document the scope and approach of the upgrade; achieve business and technology sign off |
Minor |
|
E |
Detailed Plan- detailed project plan and roadmap for phases 3,4 & 5, fixing dates and resource availability from technology and the business |
Major |
|
A |
Test Strategy Definition and Document – detailed approach to testing, including the suitable of risk-based testing and the use of tooling |
Minor |
|
B |
Test Plan -master test plan across all phases of testing;assigning dates and resources to testing activities |
Major |
Planning & Analysis |
C |
Test Process & Issues resolution document-description of how the testing process will be governed, an the processes and tools used to manage the testing cycle. |
Minor |
|
D |
User and test cases – definition of the User Cases that represent the businesses and the test cases that are process steps for execution. |
Minor |
|
E |
Environment Management Strategy – how Delphix will impact the testing process in the availability of environments, and the strategy to create a “golden copy” |
Major |