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The 9 steps to successful project implementation. From BD to Operations. 1. 2. 3. 4. 5. 6. 7. 8 9. BD to Production. Timeline. Jan. Tony. Timeline. 1. Idea 2. Decision to go further 3. Decision with ROI 4. GO 5. Development 6. QA 7. Deployment 8. Production

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Presentation Transcript
bd to production

1

2

3

4

5

6

7

8 9

BD to Production

Timeline

Jan

Tony

timeline
Timeline
  • 1. Idea
  • 2. Decision to go further
  • 3. Decision with ROI
  • 4. GO
  • 5. Development
  • 6. QA
  • 7. Deployment
  • 8. Production
  • 9. Post Mortem
slide4
IDEA
  • Phase where Business Development work out the ideas
  • Identify ideas
  • Work out some of the high level concepts
  • Work towards a 20 Questions doc
2 decision v1 can abort
2. Decision V1-Can Abort
  • “To Look further” is decided
  • Bring Operations and SW Mgr into the know on a high level
  • Start working towards high level schedules
  • Deliverables
  • Business case
  • ROI
  • Identify contacts
3 decision v2 committed
3. Decision V2-Committed
  • Tony, Rick, Lee are brought in
  • More detailed doc with requirements
  • Compliance Review
  • Preliminary project plan
  • Architecture fit analysis
  • PM assignment
  • Management team will decide priority
  • All docs for Tony to run until completion will be created
slide7
4. Go
  • Decided to go forward and implement
  • Requirements to be delivered
    • Full Requirements Doc
    • Full Project Plan (schedule)
    • Complete Architecture implementation
    • PM assignment
  • Jan is used for technology advice henceforth
  • Tony is the main contact from here on in
5 development
5. Development
  • Development manager tracks progress
  • Publish progress in docs
  • Publish progress on intranet
  • 3 Documents need to be created
    • Software Design
    • Deployment Document
    • Users Guide
slide9
6. QA
  • Work with outside entities for QA
  • Work with inside entities for QA
  • QA updates schedules on public docs/intranet
  • 2 Documents need to be created
    • Testing procedures
    • ??
7 deployment
7. Deployment
  • Plan for deployment
  • Deployment documentation is complete
  • Deployment check-off list is done
  • Operations accepts project
  • Deployment implementation
8 production
8. Production
  • This is where we make money!!
  • Hand over to production staff
  • We are done
  • SPR fixes only
  • Escalation by predefined procedures only
9 post mortem how we did
9. Post Mortem – How we did
  • Evaluate metrics
  • Perform analysis
  • Revisit Process
  • Enhance all steps and processes
  • See if we could have done it better
  • Job well done
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