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- Now - October - Plan, create master script catalog, improve test scripts, move pending work to production
- 10/05/2009 - Last date to implement projects until freeze ends on 12/24/2009 (Except Open Enrollment & Union Structures)
- 10/19/2009 - Production snapshot at end of day - will be used to refresh dev & test environments
- 10/22/2009 - Last date to implement support & enhancement changes until freeze ends on 12/24/2009
- 11/03/2009 - 11/08/2009 Unit Test
- 11/09/2009 - 11/22/2009 System Integration Test (SIT Task List)
- 11/23/2009 - 12/09/2009 User Acceptance Test
- 12/11/2009 - 12/13/2009 Golive Weekend
- 12/24/2009 Development Freeze ends
Open Enrollment & Union Structures
- 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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Monthly Priorities & Deliverables
Month
| Major Deliverables
| Responsible
|
|---|
August | - Plan, resources, kickoff
- QA instructions, templates
- Test scope defined
- Consolidated master test catalog
| - Bart
- Wendy
- Core Team - Functional / Wendy
- Core Team - Functional
|
September | - Pending work moved to production
- Updated test scripts
| - Core Team - Functional
- Core Team - Functional
|
October | - System preparation
| - Core Team - Technical
|
November | - Unit Test
- System Integration Test
| - Core Team - Technical/Functional
- Core Team - Functional
|
December | - User Acceptance Test
- Production
| - Business Owners
- All
|
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Detailed Plan
2009 Support Packs - Detailed Plan.mpp
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