Phase Solution Outline Design Phase

Phase # One Two

Timeline 1 month 2 months

Deliverables 1 - Project Plan 1 - Updated Project Plan

2 - Solution Design Document including :

2.1 Logical Data Model Diagram – Entity Level
2 - Project Charter documents 2.2 Test Plan Document and System Integration
Test Cases

3 - Solution Outline Document

Approach Define Infrastructure requirements create logical access desig

Define Organzation create logical analytics desi
review client envirments create logical data repository d
outline solution requirements create logical data integrattion
outline solution strategy perform static testing
determine analytics requirements design archtecture mode
determine data repository requirements design solution plans
determine data integration requirements design test specifications
assess business impact build development envirom
confirm solution outline define training & user manu
 Data Profiling
Three
3 months

1 - Data Profiling Report for each in-scope application

2 - Key Data Governance & Quality recommendations

for maintaining the centralized model based on the
profiling output

3 - Data dictionary for the physical data assets of each

in-scope application
create logical access design
reate logical analytics design
te logical data repository design
e logical data integrattion design
perform static testing
design archtecture model
design solution plans
design test specifications
uild development enviroment
efine training & user manual
 Build
Four
1 month
1 - Build Document including:
1.1 Logical Data Model – Attribute Level
1.2 Physical Data Model
1.3 Application Data Model mapping to Logical Data Model Entities and
Attributes

2 - Test Completion Report

3 - Defect Tracking Document

Develop Support material

prepare for testing
build/extent access components
build/extend analytics components
perform data repoositories build cycle activities
generate/complete data integration code
perform integration testing
perform development testing
perform system testing
plan deployment
 Deployment Hyper Care
Five
1/2 month 2months

1 - Deployment Report Document

2 - Deploy Models and Metadata framework to Production

User Training Manuals for STC team

perform testing cycles

setup production enviroment
deploy client support
cutover to production
implementation checkpoint