Role | Primary Members
| Primary Responsibilities |
|---|
Sponsor | Christine Meholic
| - Provide overall direction, vision, goals & funding
- Approve charter, scope, milestones, budget
- Remove obstacles
|
Steering Committee
| Bart Dahlstrom
Wendy Bastos
Kevin Lyon | - Provide oversight, schedule resources,
- Define roles & responsibilities
- Oversight
- Resources
- Set standards, guidelines, processes, metrics
- Remove obstacles, resolve issues
|
Project Manager
| Ken Levie
| - Plan, track progress, address resolve issues, escalate when necessary, communicate
|
Transport Manager
| TDB | |
Technical Team
| Ron Parker
Wei-ming Li
| - Prepare environments
- Apply support packs
- Unit test (joint with functional team)
- Analyze & resolve issues
- Execute cutover activities
|
Functional Team
| | - Unit test (joint with technical team)
- System Integration Testing (define scope, update & execute scripts)
- User acceptance testing (assist if needed)
- Serve as primary liaison with business owners
- Analyze & resolve issues
- Execute cutover activities
|
Business Team
| Define user acceptance testing scope | - User acceptance testing (define scope, update & execute scripts)
- Production validation (define criteria, validate system)
|