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Exit Criteria (Visibility (Customer PL Report (Development & Test (SOW…

- - - - Report design are properly defined and confirmed by stakeholders
    - - SOW is created, confirmed within stakeholders
      - Development is completed
      - Test case are defined and confirmed
      - test is completed and result was confirmed
    - - maintenance R&R, procedure is defined and confirmed
    - - Training manual are created
      - Training schedule are planned
      - necessary policy and guideline are created
      - training is conducted
    - - Tasks are listed and scheduled, resource is allocated
    - - Go Live date is confirmed
      - Go Live is announced to necessary parties
      - necessary numbers of license are purchased