Key dates
Support Pack Project
- 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)
- 10/22/2009 - Last date to implement support & enhancement changes until freeze ends on 12/24/2009
- 11/09/2009 - 11/22/2009 System Integration Test
- 11/23/2009 - 12/09/2009 User Acceptance Test
- 12/11/2009 - 12/13/2009 Golive Weekend
- 12/24/2009 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
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
|
Current Detail Plan
TBD - process, environment, plan to allow project work development and testing to move through landscape immediately following support pack work.
Previous Plan Versions