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week

SOW

Stakeholder Analysis

Requirements

Design-Build

Test

Defect Repair

Communications

UAT

Training

Deployment

Overlap to Next Sprint

1

x

x

x

 

 

 

 

 

 

 

 

2

x

x

x

x

 

 

 

 

 

 

 

3

 

 

x

x

 

 

high level plan

 

high level plan

 

 

4

 

 

 

x

 

 

 

 

 

 

 

5

 

 

 

x

x

 

 

 

 

 

 

6

 

 

 

x

x

 

 

 

 

 

 

7

 

 

 

x

x

x

detailed plan

 

 

 

 

8

 

 

 

 

x

x

 

 

detailed plan

 

 

9

 

 

 

 

 

x

 

x

 

 

 

10

 

 

 

 

 

x

execute

x

 

execute

x

11

 

 

 

 

 

 

x

x

x

x

x

12

 

 

 

 

 

 

x

 

x

x

x

Resources Needed

Ed, Bill, Ade, James

Change Mgmt Wendy

BA - Chloe +stakeholders

Bill

qa resource vamshi

bill/vamshi/chloe

change mgmt - wendy

chloe+stakeholders

change mgmt+stakeholders

change mgmt, chloe +stakeholders

ade, james, bill, chloe

Business Services

The project scope will include mapping of 5 business services.  Each of those business services will have integration work or import requirements:

...