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JDE Version Upgrade Completed - Coggle Diagram

- - - - Configuration complete
        
        Non Prod & Prod Build Complete
        
        Pre Install audit
        
        Project Preparation Completed
        
        Discovery completed
        
        Kick-off completed
        
        Project Schedule Approved
        
        Project Resource Plan Approved
        
        Confirm DXC Resource
        
        Confirm ERP Consultant hire
        
        Rinami development completed
        
        CAM development completed
        
        PO Approval development completed
        
        JAM Scheduler configuration completed
        
        JAM Scheduler upgrade decision (are they pointing existing JAM to new version? Or rebuilding it? Or what?
        
        Redirection of BI Tools Completed
        
        Ravensdown BI Tools Discovered
        
        Security build complete
        
        Security review complete
        
        Monitoring & Alerting comleted
      - "Retrofit" Modifications
    - - Hawkeye system testing complete
      - Despatch App system testing complete
      - Infront system testing complete
      - BI Tools testing completed
      - BizTalk integrations testing complete
        
        BizTalk end-point redirections completed
      - Deliveryware integrations testing complete
      - Approval Plus testing complete
    - - Review of existing material
      - Gap analysis on test scripts completed
      - Collation of existing matieral
      - Incorporation of modified JDE objects as 'higher risk' functions
    - - UAT Resources confirmed
        
        UAT Resources discovered
      - UAT Plan confirmed
        
        Critical processes identified
      - Test script structure confirmed
  - - - Tool selection completed
      - Tool assessment completed
    - - Training requirements understood