Deployment Deliverables

Radius - ARM
Kickoff
User workshop and Demo

Dev build
Compliance plan
Scripts Preparaion for UnitTetsing - HP ALM
Dev exit check list
FRS/URS/FDS approvals
QA build

System test protocol

System testing
Scripts Preparaion for SystemTetsing - HP ALM
Trace Matrix
System Test Summary report

UAT - Testing Scope

Scripts Preparaion for UAT - HP ALM
UAT Protocol

UAT Training
UATexection support
UAT Summary report

Role Master data

Production readiness activities / co-ordination
Compliance summary report
Go-live
Hyper care

Galaxy - ARM
Kickoff
User workshop and Demo

Dev build
Compliance plan
Scripts Preparaion for UnitTetsing - HP ALM
Dev exit check list
FRS/URS/FDS approvals
 QA build

System test protocol

System testing
Scripts Preparaion for SystemTetsing - HP ALM
Trace Matrix
System Test Summary report

UAT - Testing Scope

Scripts Preparaion for UAT - HP ALM
UAT Protocol

UAT Training
UATexection support
UAT Summary report

Role Master data

Production readiness activities / co-ordination
Compliance summary report
Go-live
Hyper care

LYNX

PandA

Taishan
GalaxE
Person Rsponsible Tasks

Kamesh Kick of call with Radius

Kamesh / Pallav
Requirments gathering.
Update, review FRS/URS

Pallav Send the requirements to technical team for build.

CoE
Pallav Create test scripts in HP ALM - Test Plan in line with FRS/URS
QCSV
Kamesh/Pallav Review and Send FR/URS/FDS for approval to QCSV
Kamesh / Pallav Co-ordinate with technical team for QA build inline with FRS/URS

Pallav Create STP and Kamesh to review and send it to QCSV for approvals

Pallav Co-ordinate with technical team to address any questions

Pallav Create test scripts in HP ALM - Test Plan in line with FRS/URS
Pallav Ensure the checklists consitency
Pallav Create a SR and Kamesh to review and send it to QCSV for approvals

Kamesh / Pallav Understand the testing scope

Pallav Move the scripts to Test Lab post approval
Kamesh Document the Scope/ scenarios/ Map testers. Review and send to
QCSV for approvals
Pallav Organise HP ALM
Kamesh/Pallav Support issues/ defects/ BL & QCSV approvals for all scripts.
Kamesh Documents all Scenarios, defects, ensure all scripts are closed and send
to QCSV followed by BL for Doc space sign off.
Kamesh Support Technical team for its effectiveness
Kamesh Support Technical teams for any suggestions.
CoE CS Report Sign off for project closure

Kamesh/ Pallav Post go-live support

Kamesh Kick of call with Galaxy

Kamesh / Pallav
Requirments gathering.
Update, review FRS/URS

Pallav Send the requirements to technical team for build.

CoE
Pallav Create test scripts in HP ALM - Test Plan in line with FRS/URS
QCSV
Kamesh/Pallav Review and Send FR/URS/FDS for approval to QCSV
Kamesh / Pallav Co-ordinate with technical team for QA build inline with FRS/URS

Pallav Create STP and Kamesh to review and send it to QCSV for approvals

Pallav Co-ordinate with technical team to address any questions

Pallav Create test scripts in HP ALM - Test Plan in line with FRS/URS
Pallav Ensure the checklists consitency
Pallav Create a SR and Kamesh to review and send it to QCSV for approvals

Kamesh / Pallav Understand the testing scope

Pallav Move the scripts to Test Lab post approval
Kamesh Document the Scope/ scenarios/ Map testers. Review and send to
QCSV for approvals
Pallav Organise HP ALM
Kamesh/Pallav Support issues/ defects/ BL & QCSV approvals for all scripts.
Kamesh Documents all Scenarios, defects, ensure all scripts are closed and send
to QCSV followed by BL for Doc space sign off.
Kamesh Support Technical team for its effectiveness
Kamesh Support Technical teams for any suggestions.
CoE CS Report Sign off for project closure

Kamesh/ Pallav Post go-live support

Nimesh

Nimesh, Kamesh, Pallav

Nimesh
Nimesh, Kamesh
Status Due Date

Completed 20.04.17
Not started 27.04.17

Not started TBD

Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD
Not started TBD
Not started 26-06-2017
Not started TBD

Completed TBD
Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD
Not started TBD

Not started TBD

Not started TBD
Not started TBD
Not started TBD
Not started TBD
In progress
Not started
Delayed
Completed