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LITERATURE REVIEW
INITIATION
SDLC
PLANNING
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Project Overview
Scope
>
Critical Success Factors
Assumptions and Constraints
Risks and Issues
Organization
>
Structure
Governance
Stakeholders
>
Internal Stakeholders
Primary Stakeholder
Roles and Responsabilities
>
RACI
Communication Chart
Milestones
>
Timeline
Points of Contact
>
Charter
Revision Chart
ANALYSIS
>
Funding Authority
>
Benefit Breakdown Analysis
Cost Breakdown Analysis
DESIGN
>
Product Description
DEVELOP
>
How will it work?
TEST
>
Pilot Testing
IMPLEMENTATION
>
Training
Go Live Checklist
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CLOSING
REFERENCES
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