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Support Pack Project

Key Dates

  • Now - October - Plan, convert/create/update test scripts in QC, move pending support & project work into production
  • 10/18/2010 - End of day production snapshot to be used to refresh test environments (a)
  • 11/01/2010 - Development Freeze begins
  • 11/09/2010 - Last date to implement support & enhancement changes until freeze ends on 12/15/2010
  • 11/04/2010 - 11/10/2010 Unit test
  • 11/11/2010 - 12/10/2010 System Integration Test (b)
  • 12/10/2010 - 12/12/2010 Go-live weekend
  • 12/15/2010 - Development Freeze ends

 High Level Project Schedule

 Monthly Priorities & Deliverables

Month

Major Deliverables

Responsible

September

  1. Plan project, resources, kickoff
  2. QA instructions, templates
  3. Update test scripts, catalog
  4. Move pending work to production
  1. Frank Quern
  2. Wendy Bastos
  3. QA Team, Functional Test Coordinators
  4. Extended Functional Teams

October

  1. System preparation
  2. Continue moving pending work to production
  3. Complete test plan
  1. Technical Core Team
  2. Extended Functional Teams
  3. QA, Functional Test Coordinators

November

  1. Unit test
  2. Start SIT
  1. Extended functional team members
  2. Extended Functional Team, Business Owners

December

  1. Complete SIT
  2. SP applied to Production
  1. Extended Function Team, Business Owners
  2. All


Detailed Project Plan

under contstruction ...

Page Notes

(a) The 10/18/2010 snapshot date is being used because it stages time data after its load and before evaluation, it right before the monthly and pension pay runs, it is relatively close to the freeze date minimizing the number of transports that will need to be imported into the test environment before execution of the SP application process.

(b) SIT & UAT phases will be combined as one process this year. 

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