Plan - Launch Flex

The objectives of the Plan stage are to confirm the project scope, initiate project and change management activities and establish project management processes and controls. You'll draft and review the project goals, plan, timeline, milestones, deliverables, resources, and responsibilities. You'll also initiate project work streams (functional, integrations, reporting, and so on) to align on approach, resources, and schedules.

The Plan stage begins with project startup, planning and preparation activities, to include a Project Kickoff with the entire team.  The kickoff reviews the overall project, including a draft of the plan, timelines, and resources.  The stage ends with a Stage Sign Off. 

Some activities in this stage depend on the products deployed. Assume that all activities in the Plan stage are required unless otherwise noted.

 

Project Startup & Planning

  • Participate in the Customer Introduction to Services meeting
  • Complete Customer Preparation tasks
  • Review the Deployment Guiding Principles
  • Participate in the Customer Project Planning Workshop
  • Participate in the creation of the project plan
  • Sign off on the Project Charter
  • Participate in creation of the Tenant or Instance Management Plan
  • Understand Knowledge Transfer Approach
  • Create the Test Strategy document
  • Participate in the Project Kickoff meeting 

Configuration Preparation

  • Attend workbook calls
  • Provide needed information for workbooks and questionnaires
  • Map unique items are captured as test scenarios

Data Preparation

  • Attend the Data Conversion Kick Off meeting
  • Attend Data Preparation Calls
  • Prepare requested data

Integration Preparation

  • Attend the Integrations Kick Off meeting

Reporting Preparation

  • Attend the Integrations Kick Off meeting

Foundation Tenant Build

  • Provide requested data via a secure method

Customer Training

Customer Change Management

  • The customer initiates change management program activities:
    • Review the Change Management Guidance Kit
    • Confirm resourcing for change management workstream
    • Identify and assess impacted stakeholders and stakeholder groups
    • Begin to develop the initial change management strategy

Production Preparedness

Stage Sign-Off

  • Complete the Stage Sign Off - Plan Stage

Program Type

Launch Flex Plan Stage