Define Milestone - Week 1
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1.1 Intro and Course Objectives for Week 1 (3:37)
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1.2 Problem Definition, Goals and Objectives (2:40)
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1.3 Project Roles and Responsibilities (2:27)
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1.4 Baseline Project Schedule (5:03)
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1.5 Change Management Preparation: Team Comms Plan (1:35)
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1.6 Requirements Traceability Matrix and the concept of MECE (8:49)
Solution Design Milestone - Weeks 2 to 3
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2.1 Intro and Objectives
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2.2 Systems Architecture - How will it fit together?
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2.3 High Level Process Map, v1.0
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2.4 Integration Plan - validating data flows possible
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2.5 Updated RTM with hypothesised approach to requirements
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2.6 Selection of a representative sample of your business and your testing plan
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2.7 Your Prototyping and Testing Plan
Prototype, Test and Validate Milestone - Weeks 4 to 5
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3.1 Intro and Objectives
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3.2 Source accounts & peripheral systems
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3.3 Load your testing data
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3.4 Key staff and champions test to requirements and update RTM
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3.5 Templates: documents, custom fields and reports confirmed
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3.6 Quick Reference Guide (QRG) v1.0 created with test data
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3.7 Team roll-out plan validated
Team Training Milestone - Week 6
Day 1 Go-Live Milestone - Week 7
BONUS Continuous Improvement and Refinement Milestone - Week 8 and beyond
Conclusion and Summary
