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Assessment Initiative - Coggle Diagram
Assessment Initiative
Readiness to start solution building phase
ALM Strategy
Source Control
Pipelines
Solution Management
Automated Testing
Dev process governance
Build / Release management
Multi-platform app strategy
Environment strategy
Tenant strategy
Environment strategy
Environment planning
Global deployment scenarios
Environment lifecycle scenarios
Governance and control
Continuous update (CICD)
Performance planning
Availability, Business Continuance and Disaster Recovery
Security strategy
Identity and Authentication
Application access
Security model and data access permissions (business units, roles, teams, sharing)
License Mgmt.
DLP policies
Monitoring, auditing, integration, and analytics
Regulation and compliance
Segregation of duties
Platform / tenant administration
License/storage/api re-evaluation
BI strategy
Document printing and electronic reporting
Operational reporting
Executive reporting
compliance reporting
Data estate / warehouse strategy
Artificial intelligence
Business document management
Financial reporting
Dashboards, charts, and analytical workspaces
Testing strategy
Testing processes & procedures
Testing resources
Outcome monitoring / reporting / feedback loop
Test cases / scripts
Test automation
Testing dimensions
Data
Performance
Functional
Non-functional
Security
Tools & repository
Testing types
Unit
User acceptance
Functional
Process
End-to-end
Regression
Non-functional
Mock cutover
Data strategy
Integration design
Migration design
Data Model documented
Data retention and archiving
Master data management
Configuration data management
Document management
Legal entity data sharing
Build phase governance
Implementation methodology
Iterative process definition
Team structure
Calendar invites
Team training
Roles & responsibilities
Governance tracking enabled
Resource alignment & evaluation
Project plan readiness
Timeline evaluation
Milestones
Deliverables
Entry / exit criteria
Ownership / Accountability
Dependencies
Scope approval & ownership
Risk monitoring & mitigation
Change control processes
Exec Stakeholder engagement
Status reporting
Scope definition
Process catalog
Epics / user stories
Backlog / Fit-gap
Readiness to start the project (pre-project planning)
Project governance
Project organization
Goals & Objectives
Project controls (classic structures)
Key project deliverables (areas)
Project plan
Partner selection / alignment
Implementing Cloud Solutions
Cloud mindset
unique cloud considerations
Customize and extend
Operate in the cloud
OP2OL considerations
Digital Transformation Approach
Business model
Triggers
Digital transformation goals
Business process
Change streams
Phase and increments
MVP strategy
Drive expansion
Transformation roadmap
Solution mapping
Scope definition (business process)
Architecture - Data, Integrations, Security
Application Strategy
Solution Blueprint
Implementation Strategy
Project methodology
Identify roles and responsibilities / allocate resources
Vision
Success metrics
Budget allocation
Deployment plan
Adoption / Change management
Readiness to Start solution modeling/blueprinting phase
Requirements gathering approach/logistics
Tools / Repository confirmed
Training conducted
Methodology / Processes / Resources
Solution Modeling phase governance
Project plan
Governance areas (Deliverables)
Application strategy
Process catalog
Epics/User Stories
Requirements backlog
Fit-Gap analysis (use vs. build)
Data Strategy
Migration
Integration
Data Model
Security Strategy
Training Strategy
Support Strategy
Rollout Plan
ALM Strategy
Environment & Capacity strategy
Testing Strategy
BI & Reporting strategy
Cutover Plan
Phases
Milestones
Entry/exit criteria established
Effort / Duration / Dependencies
Critical path items
Accountability
Status reporting and feedback loop
Resource Plan
People identified & assigned
Trained/Experience
Availability confirmed
Roles & responsibilities documented
Platform Preparation
Licenses acquired
Administrator assigned & provisioned
Demo org created & apps installed w/ sample data
M365 Tenant in place
Users created and access granted
Readiness to start UAT
Readiness to Go Live
Readiness to Operate the system