Project Phase

Project Preparation

Business Blueprinting

Realization

Validation

Validation

Final Prep & Go

Live,Support

Benefits Delivery

REMARKS

Activities Planned
Due Diligence/Project Scope/Use cases
Budget+Effort Estimate
Set Up Project Team,Roles and Responsibilities
Project Management Plan
Sign Offs
Communications Plan
Project Charter

Feasibility Study/Business Requirments

BBP/REQUIREMENT DOCUMENT
FS Draft /Design document
Cluster Review
Coding / Configuration(If Applicable)
Master Data Upload
Unit testing
Integration testing
Development Fix
test cases
Technical Specification
Code / Configuration Review
TRs List to Quality
Roles and Authorizations in DEV
Transport to Quality
Master Data Upload
Integration Testing in Quality
Roles and Authorizations in QA
UAT
UAT Sign Off
Bug Fixes

Transport Readiness to Production

Regression Testing & Sign Off

Roles and Authorizations in PRD

Depolyment
Knowledge Transfer
Hypercare Support
Documentation
Closure and Sign Off
Lessons Learnt & Success Story

The Project has to fall in Line with REMSC Release

calendar. Although as per plan the activities are
completed by 02nd March 2016 , But the next Production
release dates for Projects is on 17th March 2016 as per
March Calendar. That has been imprinted in the Plan
accordingly.

Reponsiblity

POC

BUSINESS
REMSC
REMSC
REMSC
BUSINESS
REMSC
REMSC

Business project team

Project Manager
Project Manager
Project Manager
Business project team
Project Manager
Project Manager

REMSC

Project manager
Functional Consultant
Technical Consultant

REMSC
REMSC
REMSC

Project manager
Functional Consultant
Cluster Lead

REMSC
REMSC
REMSC
REMSC
REMSC
REMSC+BUSINESS
REMSC
REMSC

Functional Consultant
Technical Consultant
Functional Consultant
Functional Consultant
Functional Consultant
Technical Consultant
Functional Consultant
Business Project Team
Technical Consultant
Technical Lead
Cluster Lead

REMSC

Functional Consultant
Technical Consultant
BASIS Consultant

REMSC

GRC Consultant

REMSC
BUSINESS
BUSINESS
BUSINESS
BUSINESS
BUSINESS

BASIS Consultant
Business Project Team
Business Project Team
Business Project Team
Business Project Team
Business Project Team

REMSC

Project manager
Functional Consultant
Technical Consultant

1/18/2016

REMSC

Project manager
Functional Consultant
Technical Consultant

REMSC

Project manager
Functional Consultant
Technical Consultant

REMSC
REMSC
REMSC
REMSC

GRC Consultant
BASIS Consultant
Project manager
Project manager

REMSC
BUSINESS
REMSC

Project Manager
Business Project Team
Project Manager

1/19/2016

1/20/2016

1/21/2016

1/22/2016

1/25/2016

1/27/2016

1/28/2016

1/29/2016

DATES
2/1/2016

2/2/2016

2/3/2016

2/4/2016

2/5/2016

S
2/8/2016

2/9/2016

2/10/2016

2/11/2016

2/12/2016

2/15/2016

2/16/2016

2/17/2016

2/18/2016

2/19/2016

2/22/2016

2/23/2016

2/24/2016

2/25/2016

2/26/2016

2/29/2016

3/1/2016

3/2/2016

3/17/2016

3/18/2016