Sample LMS PROJECT

Responsible - Accountable - Consult - Inform

BUSINESS OWNER
Project Role Nikhil Barshikar
1.1 Project Management A
1.1.1 Project Plan I
1.1.2 Project Schedule I
1.1.3 Requirement Document I
1.1.4 Business Case I
1.1.5 Minutes of meeting I
1.2 Documentation
1.2.1 Requirement analysis document I
1.2.2 Solution design document I
1.3 Technical Design
1.3.1 Feasibility assesment I
1.3.1.1 Data import mappings I
1.3.1.2 Data export mappings I
1.3.2 Design documents
1.3.2.1 Design Overview I
1.3.2.2 Design for servers I
1.3.2.3 Design for databases I
1.3.2.4 Design for interfaces I
1.3.2.5 Design for screens I
1.4 Implementation
1.4.1 Front end development I
1.4.2 Back end development I
1.5 Testing
1.5.1 Unit testing checklist I
1.5.2 System testing checklist
1.5.2.1 System integration testing report I
1.5.3 User acceptance testing
1.5.3.1 UAT Servers I
1.5.3.2 UAT applications I
1.5.3.3 UAT Test cases I
1.5.3.4 UAT Plan I
1.6 Training
1.6.1 Scheduling I
1.6.2 Presentation Material I
1.6.3 User manuals I
1.6.4 Feedback surveys I
 PROJECT PROGRAMME
RACI - M
EXECUTIVE SPONSOR TRAINER Admin
OWNER MANAGER
Sonya Hooja Jagpreet Lourdes Miranda Varun Mukhraj Arun Kaustubh

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ACI - MATRIX
Project Manager Business Analysts Tech Lead Data Architect UX Lead
Aman Swapnil Vishwanjali Sanket Mandar Leroy
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Compliance Head Testing Lead Product Manager

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