Page History

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• Steering Committee
  • - Based on feedback from last years Support Pack Project the Steering Committee was expanded to include more BPO representation.
  • - The general consesus was this was a good idea as in prior years BPO representation was inadequate.
  • - Should create an email list for committee members.
• Core Team
  • - Worked well; representation was adequate.
  • - Testing coordinators made organizing work easier.
  • - QA representation (a point person) on the team proved beneficial to the QA team and the project as a whole.
  • - Transport coordinator continues to play an important role.

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•  Adequate for the project
• Validation by BPO should be tested before cutover weekend (some testers where not the normal executers or the transactions being tested)
• Remote cutover testers should test connections to system before cutover weekend

Testing

• Unit Testing
• SIT/UAT Testing

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• Communication
  • The Plan itself
  • emails- Subscribe to email list of core team during the project/during cutover (watcher list could be added)** phone
  • conference line - use WebEx to allow more participants on the call
  • validation steps
• Execution
• Other
  • Communication of Sunday attendance should be communicated earlier in the project to allow staff more time to plan ahead
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