Sponsor

Christine Meholic

• Provide overall direction, vision, goals & funding
• Approve charter, scope, milestones, budget
• Remove obstacles

Steering Committee

Bart Dahlstrom
Wendy Bastos
Kevin Lyon

• Provide oversight, schedule resources,
• Define roles & responsibilities
• Set standards, guidelines, processes, metrics
• Remove obstacles, resolve issues

Project Manager

Ken Levie

• Plan, track progress, resolve issues, escalate when necessary, communicate

Transport Manager

TDB

• Manage all transports

Technical Team

Ron Parker
Wei-ming Li

• Prepare environments
• Apply support packs
• Unit test (joint with functional team)
• Analyze & resolve issues
• Execute cutover activities

Functional Team

• Unit test (joint with technical team)
• System Integration Testing (define scope, update & execute scripts)
• User acceptance testing (assist if needed)
• Serve as primary liaison with business owners
• Analyze & resolve issues
• Execute cutover activities

Business Team

• User acceptance testing (define scope, update & execute scripts)
• Production validation (define criteria, validate system)