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Key dates

  • Now - October - Plan, improve test scripts
  • 10/05/2009 - Last date to implement projects until freeze ends on 12/24/2009
  • 10/22/2009 - Last date to implement support & enhancement changes until freeze ends on 12/24/2009
  • 11/16/2009 - 11/29/2009 System Integration Test
  • 11/30/2009 - 12/09/2009 User Acceptance Test
  • 12/11/2009 - 12/13/2009 Golive Weekend
  • 12/24/2009   Freeze ends 

Summary Plan

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

Current Detail Plan

Previous Plan Versions

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