Consultant Procesess
Information:
Definitions for consultant procesess in One Portal
Company Policy
All the processes described in the consulting have a follow-up of the Project Manager, in each stage the delivery or documentation necessary to continue to the next stage will be signed. (*)1. Phase #1 Initial Call with Partner:
Stablish TeamSet Communication Plan
Review Contract
Review-Adjust Project Scope and Plan
SLA review
2. Software and Hardware Requirements:
Send System Requirement to PartnerHardware Installed
Software Installed
License Product
3. Kick Off Meeting:
Invite Key UsersReview Product Scope & Blueprint
Phase & Blueprint Signoff
4. Phase #2 Project Realization:
Configure SolutionConduct Unit Testing
5. Test Scenarios:
Review Common Test Scenarios and Test StrategyPrepare Test Databases
Define Customized Test Scenarios
Execute Testing
Document Testing results
6. Organizational Change:
Define organizational changes after blue print and configurationDevelopment if needed
Review Project Phase & Signoff
7. Phase #3 Final Preparation:
Plan Admin user TrainingAdmin User product training - By Role
Training approved - sign off
8. Phase #4 Go Live Support:
Conduct Go Live CheckReview support Procedures with partner
Handover Support
Review Project Phase - Project Sign off