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PJ8718- IDEA (1-Discovery (Split by Area (F&HR, NPI - Business…
PJ8718- IDEA
1-Discovery
Cleansing
Identify Applications
Identify fields to update
Dump report (Audit)
Split by Area
F&HR
NPI - Business Operations
Infra
OSS
S&P
Telephony & Collaboration
Create feature by DL
3-Deliver
Meetings
SME + (DL optional)
Assess by application
Update information
Create Maintain Plan
4-Assess
Validate updated info with DL
Run Again Audit
Validate Maintain plan
2-Design
Meetings
Quick review with DL
Identify SME
Create US by SME
5-Closing
Meetings
Comunicate to stakeholders