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WBS Template Project (Fase I Piloto (Execution phase (Piloto) (UAT…
WBS Template Project
Fase I Piloto
Execution phase (Piloto)
UAT
Prerrequisites/Inputs
Criteria of Acceptance
Test scenarios
Test Data
Weekly Checkpoints
Approval(s)
Document Piloto Final Results
Perform UAT Piloto
Test/Emulate dataloads/data integration
Collect results
Emulate workflows/ Life cycle projects
Setup
KPIs
Project tracker
Lookups
Value realization
Reporting
Payment(s)
Draft of Statement of Work (Final Scope)
Worshop Softools
Initiation phase
Project charter
Initiation Gate
Planning phase
A&S Committee
Presentation
Approval
Procurements
Validate
Elaborate
Approval/Sign
Planning & Budgeting Gate
Presentation
Approval
Schedule plan
Statement of Work (Piloto)
Project tracker
World Class Efficiency (TO10)
Brand Efficiency (TO2)
KPI
World Class Efficiency KPI (TO10)
Brand efficiency (TO2)
Lookups
Reporting
Value realization
Closure phase
Payments
Closure Letter
Fase II Rollout (Scope Final)
Planning phase
Statement of Work (FinalScope)
Value realization
Project tracker
KPI
Lookups
Reporting
A&S Committee
Presentation
Approval
Procurements
Validate
Elaborate
Approval/Sign
Planning & Budgeting Gate
Presentation
Approval
Schedule plan
Elaborate Rollout/Adoption Plan
Elaborate Transition Plan
Execution phase
UAT
Weekly Checkpoints
Approval(s)
Prerrequisites/Inputs
Scenarios testing
Acceptance criteria
Data testing
Perform UAT
Test/Emulate dataloads/data information
Collect results
Emulate workflows/ Life cycle projects
Setup
Value realization
Project tracker
KPIs
Lookups
Reporting
Payment(s)
Workshop Softools
Perform Rollout/Adoption Plan
Perform Transition Plan