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SD

Initialization Business Capability Architecture


SI-0 12 Detailed Functional Requirements Sign-of
Detailed Non-Functional Requirements Sign-of
Delete Gate Tracker
Governance and Project Organisation

Technical Solution Design (E2E Design) High Level

Sprint 1 sprint 14 make lkike new 13 Technical Solution Design (E2E Design) /Detail Level ????
Intensive Care Agreement/ PGLS Yes
Environment Requirements Yes
Yes Configuration Management Requirements Yes
PRD Deployment intsuctions/scripts available Yes
No PRD Environment Ready-Production Readiness Yes
No Project Cutover Plan Yes
Yes
yes
No
No All previous gate and milestone criteria have been passed No
No
Yes
Construction Tracker Yes
Users setup on system No
IM Service Level Agreements for Operational Support No
Business Readiness Yes
No Service Transition on track for Gate 3 NO
NO Service Transition on track for Gate 3a Yes
Regression Test Signed Of
No System Integration Test Approach No
Yes
Yes
No
No
No
Yes
Yes
No
NO
Yes
No
Yes
No
No
No
No
No
Yes
No
No
Yes

Sprint 2 15 Intensive Care Agreement/ PGLS Yes


Environment Requirements Yes
Configuration Management Requirements Yes
PRD Deployment intsuctions/scripts available Yes
PRD Environment Ready-Production Readiness Yes
Yes Project Cutover Plan No
No All previous gate and milestone criteria have been passed No
Yes Construction Tracker Yes
Users setup on system Yes
IM Service Level Agreements for Operational Support Yes
Business Readiness No
No Service Transition on track for Gate 3 Yes
No Service Transition on track for Gate 3a Yes
Yes Regression Test Signed Of Yes
No System Integration Test Approach No
Yes System Integration Testing (including schedules) Signed Of No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
No
No
Yes
Yes
No
no
yes
Yes
Yes
No
No
No
No
No
Yes
No
No
Yes
Sprint D Deoly some 15 Intensive Care Agreement/ PGLS
Handover from Project to AM Team
Code merged into TFS AM Branch
Changes deployed to Non-PROD Environments
Data Catalogue updated to reflect Production No
AM Dev / Test Infrastructure ready No
No
No
No
Yes
No
No
yes
yes
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Yes
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yes
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No
MD

Business Capability Architecture


Detailed Functional Requirements Sign-of 12
Detailed Non-Functional Requirements Sign-of
Gate Tracker
Governance and Project Organisation

Technical Solution Design (E2E Design) High Level

Technical Solution Design (E2E Design) High Level/Detail Level Srint M 13 Take out all waterfall
Project & MDT Meets Technical Architecture Team Standards
Environment Requirements Remove
Configuration Management Requirements Remove
Deployment Plan/instructions/scripts available Remove
QA Infrastructure Ready Remove
AM Changes have been implemented in the Project Track Remove
PPD Deployment intsuctions/scripts available Remove
PPD Infrastructure Ready Remove
AM Changes have been implemented in the Project Track Remove
All previous gate and milestone criteria have been passed Remove
Data Acquisition Design Remove
Project & MDT meets DA Team Architecture Standards
Construction Tracker ask paul b
UAT Team Mobilised, Scripts Written and Plan Ready Remove
UAT Data setup Remove
UAT Testing Report including defects Remove
Gap Analysis Complete Remove
Complete Project Impact Analysis Remove
EDW Performance Sign-Of
Data Catalogue updated to include target Tables
Impact assessment completed by EDW tower and metadata provided to EDW Tower
Project & MDT meets EDW Team Architecture Standards and Data Catalogue Requirements
Logical Data Model Design
Erwin Model Change Log (Logical and Physical)
Physical Data Model Design
Data Model Mapping
Semantic Model Design
Start Operational Charter
Signed of Operation Charter move to deployemnt
Reporting Design
Scheduling Requirements signof
Scheduling Build signof
Service Transition on Track for Build Gate
Service Transition on Track for Gate 2a
Service Transition on track for Gate 2b
Service Transition on Track for Gate 2c
Input provided to Coexistence Test Team to allow, Scripts Written and Plan Ready
Coexistence Test Signed Of/Executing Test cycles with schedules signof
Input provided to Regression Test Scripts Written and Plan Ready
System Integration Test Approach
System Integration Testing (including schedules) Signed Of

Technical Solution Design (E2E Design) High Level/Detail Level Sprint many 16
Project & MDT Meets Technical Architecture Team Standards
Environment Requirements
Configuration Management Requirements
Deployment Plan/instructions/scripts available
QA Infrastructure Ready
AM Changes have been implemented in the Project Track
PPD Deployment intsuctions/scripts available
PPD Infrastructure Ready
AM Changes have been implemented in the Project Track
All previous gate and milestone criteria have been passed
Data Acquisition Design
Project & MDT meets DA Team Architecture Standards
Construction Tracker
UAT Team Mobilised, Scripts Written and Plan Ready
UAT Data setup
UAT Testing Report including defects
Gap Analysis Complete
Complete Project Impact Analysis
EDW Performance Sign-Of
Data Catalogue updated to include target Tables
Impact assessment completed by EDW tower and metadata provided to EDW Tower
Project & MDT meets EDW Team Architecture Standards and Data Catalogue Requirements
Logical Data Model Design
Erwin Model Change Log (Logical and Physical)
Physical Data Model Design
Data Model Mapping
Semantic Model Design
Start Operational Charter
Signed of Operation Charter
Reporting Design
Scheduling Requirements signof
Scheduling Build signof
Service Transition on Track for Build Gate
Service Transition on Track for Gate 2a
Service Transition on track for Gate 2b
Service Transition on Track for Gate 2c
Input provided to Coexistence Test Team to allow, Scripts Written and Plan Ready
Coexistence Test Signed Of/Executing Test cycles with schedules signof
Input provided to Regression Test Scripts Written and Plan Ready
System Integration Test Approach
System Integration Testing (including schedules) Signed Of

Intensive Care Agreement/ PGLS Deploy many 16


Handover from Project to AM Team
Code merged into TFS AM Branch
Business Capability Architecture
Functional Requirements (High Level)
Non Functional Requirements (High Level)
Detailed Functional Requirements Sign-of
Detailed Non-Functional Requirements Sign-of
Technical Solution Design (E2E Design) High Level/Detail Level
Project & MDT Meets Technical Architecture Team Standards
Release Team Notified of potential Release of Project
Environment Requirements
Configuration Management Requirements
Deployment Plan/instructions/scripts available
QA Infrastructure Ready
AM Changes have been implemented in the Project Track
PPD Deployment intsuctions/scripts available
PPD Infrastructure Ready
AM Changes have been implemented in the Project Track
PRD Deployment intsuctions/scripts available
PRD Environment Ready-Production Readiness
Project Cutover Plan
Changes deployed to Non-PROD Environments
Release Tailor/Waiver Agreement
All previous gate and milestone criteria have been passed
All previous gate and milestone criteria have been passed
Data Acquisition Design
Project & MDT meets DA Team Architecture Standards
High level briefing meeting has taken place
Construction Tracker
UAT Team Mobilised, Scripts Written and Plan Ready
UAT Data setup
UAT Testing Report including defects
Data Catalogue updated
Gap Analysis Complete
Complete Project Impact Analysis
EDW Performance Sign-Of
Data Catalogue updated to include target Tables
Impact assessment completed by EDW tower and metadata provided to EDW Tower
Project & MDT meets EDW Team Architecture Standards and Data Catalogue Requirements
Data Catalogue updated to reflect Production
Logical Data Model Design
Erwin Model Change Log (Logical and Physical)
Physical Data Model Design
Data Model Mapping
Semantic Model Design
Start Operational Charter
Signed of Operation Charter
Users setup on system
IM Service Level Agreements for Operational Support
Governance and Project Organisation
Business Readiness
Reporting Design
Scheduling Requirements signof
Scheduling Build signof
Service Transition on Track for gate 0 (Service Acceptance Criteria)
Service Transition on Track for Gate 1
Service Transition on Track for Build Gate
Service Transition on Track for Gate 2a
Service Transition on track for Gate 2b
Service Transition on Track for Gate 2c
Service Transition on track for Gate 3
Service Transition on track for Gate 3a
AM Dev / Test Infrastructure ready
Service Transition to be completed by Gate 4
Input provided to Coexistence Test Team to allow, Scripts Written and Plan Ready
Coexistence Test Signed Of/Executing Test cycles with schedules signof
Input provided to Regression Test Scripts Written and Plan Ready
Regression Test Signed Of
System Integration Test Approach
System Integration Testing (including schedules) Signed Of