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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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