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Tap Bijplaatsen Intermediate - Coggle Diagram
Tap Bijplaatsen
Intermediate
Training MXPD
Training REQ gathered
Training available
Training done
Documentatie
(overdracht)
abc
Communicatie
Start project
Go-Live
Reporting
KPI impact check gebeurd
Check op naamgeving is gebeurd
Procesflow E2E
Procesflow as-created
Input REQ created
Templates CLFY(MXPD) IN reviewed
Templates Smartfix IN reviewed
Proces Telenet
Excel reviewed
Excel Signed off
Proces WAN
Remaining processes cleared out
Procesflow to-be created
OSN checked
ODL checked
Training Smartfix
Need is checked
Project documentation
Project description available
Deliverables (mind) map available
Basic project plan available
GO-Live
Cockpit geïnstalleerd
Hypercare geïnstaleerd
Testing
Testcases made
Testing evaluated
Testing feedback adapted