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Iteration Approach

Each iteration with some minor exception is 12 weeks.

Each iteration contains the following activities:

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

 

 

x

 

 

 

 

4

 

 

 

x

 

 

 

 

 

 

 

5

 

 

 

x

x

 

 

 

 

 

 

6

 

 

 

x

x

 

 

 

 

 

 

7

 

 

 

 

x

x

x

 

 

 

 

8

 

 

 

 

x

x

 

 

 

 

 

9

 

 

 

 

 

x

 

x

 

 

 

10

 

 

 

 

 

x

x

x

x

x

x

11

 

 

 

 

 

 

x

x

x

x

x

12

 

 

 

 

 

 

x

 

x

x

x

Business Services

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

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-fuel

Datacenter 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 model

4

Jan - Feb - March

Personal Productivity (with top 5 provider services) and Software Asset Management

BigFix
HIPAA database?
software library?

Reporting on asset inventory meta data, lifecycle, and software compliance and usage

5

April - May - June

ServiceNowClasses 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
  • Detailed Resource Plan
  • ROM estimate for SOWs needed
  • Communication and Training plans
  • Recommended process changes based on CMDB data 
  • Functionality backlog or technical debt created during iteration
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