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  • 09/15/2009 - 10/01/2009 System Integration Test
  • 10/01/2009 - 10/31/2009 User Acceptance Test
  • 11/02/2009 - 11/06/2009 Pilot Open Enrollment
  • 11/09/2009 - 11/20/2009 Community Open Enrollment
  • 12/06/2009   Vendor Extracts

Summary Plan

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Image Added

Monthly Priorities & Deliverables

 

Month

Major Deliverables

Responsible

August

  1. Plan, resources, kickoff
  2. QA instructions, templates
  3. Test scope defined
  4. Consolidated master test catalog
  1. Bart
  2. Wendy
  3. Core Team - Functional / Wendy
  4. Core Team - Functional

September

  1. Pending work moved to production
  2. Updated test scripts
  1. Core Team - Functional
  2. Core Team - Functional

October

  1. System preparation
  1. Core Team - Technical

November

  1. Unit Test
  2. System Integration Test
  1. Core Team - Technical/Functional
  2. Core Team - Functional

December

  1. User Acceptance Test
  2. Production
  1.  Business Owners
  2. All

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Detailed Plan

2009 Support Packs - Detailed Plan.mpp

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