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week | SOW | Stakeholder Analysis | Requirements | Design-Build | Test | Defect Repair | Communications | UAT | Training | Deployment | Overlap to Next Sprint |
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The project scope will include mapping of 5 business services. Each of those business services will have integration work or import requirements:
- CFS
- Personal Productivity (and top 5 provider services)
- Kronos
- Clases v2
- ServiceNow
Iteration
Dates
Scope
Integrations
Objectives
1
Aug- Sept
Planning Iterations
None
Develop Iterations and Scope
2
Sept - Oct - Nov
CFS and Contract Management
datacenter inventory apps?
digital-fuelDatacenter inventory, Contract relationships of end-to-end simple infrastructure business service
3
Dec
Berlin Upgrade
None
Pre-Requisite for Iteration 4 based on the following features:
Defining asset bundles, enhanced product definitions, detailed status tracking, and automated stock rules for consumable inventory, software entitlements, software suite definitions, enterprise licenses, subscription licenses, upgrading/downgrading licenses, usage-based licenses, software counters, manage software that is licensed under the IBM Processor Value Units licensing model4
Jan - Feb - March
Personal Productivity (with top 5 provider services) and Software Asset Management with IBM PVU pack
BigFix
HIPAA database?
software library?Reporting on asset inventory meta data, lifecycle, and software compliance and usage
5
April - May - June
ServiceNow, Classes v2 and Kronos
Quickbase
model cloud service, tie in application inventory, test process for bringing in new business services
Deliverables for each Iteration
- Milestone Schedule for iteration
- Detailed Resource Plan for iteration
- ROM estimate for SOWs needed
- Communication and Training plans
- Recommended process changes based on CMDB data
- Stakeholder Analysis for iteration
- Functionality backlog or technical debt created during iteration
- Review of total budget expended to date
Deliverables at project end
- CMDB documented data architecture and data dictionary
- Recommendations for changes to ITSM Processes based on CMDB data
- Documented processes on mapping additional business services - provider services and CI's
- Documented processes on mapping additional contracts and software licenses to CI's
- Documented processes on maintaining all CMDB classes
- Documented communication channel to engage CMDB coordinators