Please enable JavaScript.
Coggle requires JavaScript to display documents.
KEMRI-SPOL - Coggle Diagram
KEMRI-SPOL
Configuration
Basic setup
SP Lic Activated (input)
Dept Sites Setup :pen:
User / Security Setup :pen:
Active Directory?
Monitoring / Reports Setup
Backup/Recovery setup
Project Docs
Business Case
Projects Description
Deliverable Map (SOW)
Draft Plan
Communication Plan:
Vendor
Requirements
RFP
Vendor Selected
Vendors reviewed
NDA Signed
Workflow
WF Analyzed
WF Cleaned
WF tested
WF Migrated
WF test plan
Existing Data
Data Analyzed
Data Cleaned
Data Migration tested
Data Migrated Done
IT Service Dept
eDoc Handover
Ongoing Comms
Change Control decision
Tech Accept SPOL
Vendor Contracts
Existing contract
Negotiation
Contract Agreed
Doc Management
Requirements Team ?
Setup by Dept
In production
Training
T-User Created :pen:
T-Delivered/Distributed
T-Tech Training
External Users
Ext Req
Guidelines/Policies
Ext Setup
Not In Scope
New workflow
Integration Existing Apps
Go Live
Comms Accptance
Acceptance procedure