|
• Requirements Traceability Matrix (RTM)
• Target State Concept of Operations
• Target State Systems Environment
• Decommission Plan
|
• Test Plan
• Configuration Management Plan
• CooP and Disaster Recovery Plan
• Interface Strategy
• Enhancement Strategy
• Decommission Plan
|
|
|
|
|
• Program Manager (C, P)
• Business Owner (C, P)
• Functional Lead (C, P)
• Technical Lead/Solution Architect (C, P)
• Interface Lead (C, P)
• Data Conversion Lead (C, P)
• Functional SME (C, P)
• Technical SME (C, P)
• Change Management Lead (C, P)
• PMO Lead (C, P)
|
|