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  • Finalize refresh, snapshot, landscape plan - Ron & Frank (including SH2 plans)
  • Confirm business owners - Rita, Mary Ellen, Lee, Frank, Ken
  • Detailed project plan - Bart (including enhancement packs)
  • Add team to daptiv project - Bart
  • Appoint transport manager - Kevin, Bart
  • Unit test preparation - 1) Create list of frequently executed transactions - Ron; 2) Following week - list of unit tests & assignments - Functional Leads
  • SIT preparation - discuss- 1) Complete test catalog of all scripts - complete 9/4. 2) Verify test scenarios include all new, critical functions - destermine target date based on detailed project plan. 3) Review existing scripts for obsolete items to be deleted 4) validate with business. 

Completed last week(s):

  • High level schedule
  • Teams, roles, responsibilities
  • Core Team kick off
  • Created Daptiv project request

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