Monday, January 11, 2016

Application Software Implementation - Launch Processes

Processes descriptions are numbered for ease of access.  These numbers do not necessarily represent the sequence in which they are performed.  Also for ease of access the numbers are prefixed by a letter showing the type of segment or path that it applies to. Below is a list of typical Launch Processes.




L
Launch (Project Launch & Segment Launch)
R
Requirements
S
Selection
D
Delivery
P
Post-implementation (Post-implementation Management, Post‑implementation review, Business Benefits Assessment)
Q
Quality Audit reviews
T
Terminate Project

Ref
Process
Path Templates
L010
Review/confirm Scope and Objectives
Project Launch
L020
Review / confirm business needs and anticipated benefits
Project Launch
L030
Select Path(s)
Project Launch
L040
Define and agree Project Management techniques
Project Launch
L050
Define and agree change management approach (for organisational issues)
Project Launch
L060
Set up / revise and agree communications plan
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection, Readiness & Rollout
L065
Define and agree approach to Skills Transfer
Project Launch
L070
Define and agree requirements for linkage with other methodologies.
Project Launch
L080
Do Quality Plan
Project Launch
L090
Produce high-level “Path Plan”
Project Launch
L100
Define organisation, people and support requirements
Project Launch
L110
Agree Project Launch deliverables
Project Launch
L120
Detail the detailed “Segment Plan”
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L130
Detail / revise staffing, team structure and organisation
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L140
Set up / review infrastructure
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L150
Confirm or renegotiate contractual relationship
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection, Review path plan - Post Requirements, Review Path Plan - Post Selection
L160
Mobilise resources
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L170
Set up / review user involvement
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L180
Set up / review management organisation
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L190
Implement / re-implement project management and control techniques
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection
L200
Present project / segment approach to user community and team
Segment Launch - Delivery, Segment Launch - Requirements, Segment Launch - Selection, Design Prototyping & Construction
L310
Reconfirm approach
Review path plan - Post Requirements, Review Path Plan - Post Selection
L320
Review / reconfirm / agree high-level “Path Plan”
Review path plan - Post Requirements, Review Path Plan - Post Selection

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