2TimeTopicOwnerTimeTopicOwnerName34FormalCustomerNameTeamProjectTeamRoleEnterName(s)ProjectTeamRolesandResponsibilitiesEntervariousProjectVisionstatements.MayincludespecificitemsfromtheWinWireemail,SalestoServicesTurnoverMeeting,projectbackgroundandobjectives,etc.5InsertCustomerLogoEntervariousProjectValuestatements.MayincludespecificitemsfromtheWinWireemail,SalestoServicesTurnoverMeeting,projectbenefits,etc.6InsertCustomerLogoEntervariousProjectObjectivesascollectedfromtheCustomerSOWandSalesHandOffmaterials.7InsertCustomerLogoEnterhigh-leveldetailsregardingContractandSOW9suggestusingnewarchitecturediagramandorfoundationarchitecturediagramdependingonclientandcontract10GovernanceProcess11MethodologyOverviewProjectManagementProcessesDesignControlsProcessesConfigurationManagementPlanAnalyzeDesignConfigureTestDeployProjectManagementProcessesDesignControlsProcessesConfigurationManagementPlanAnalyzeDesignConfigureTestDeployDescription:Deploy,transferresponsibilitytosupportandcloseprojectactivitiesSupportDocumentCustomerAcceptance&TurnoverLessonsLearnedDescription:DevelopsufficientunderstandingofwhatisrequiredtomeetcustomerexpectationsRequirementsSpecificationTestPlanDescription:DescribehowtoimplementrequirementsincustomerenvironmentDesignSpecificationTestCases(SIT,UAT)Description:ImplementconfigurationdesignandunittestedsourcecodetosatisfydesignConfigurationSummaryUnittestedSourcecodeDescription:Performsystemintegrationtestanduseracceptancetestfromdesignandusecase,resp.TestReports(SIT,UAT)Description:Defineprojectscope,projectplanandscheduleProjectCharterProjectPlan12DESCRIPTIONMethodologyOverviewReviewProcessesthatdrivehoweachprojectisexecuted,monitored,controlled,andclosedincludingthemanagementofscope,schedule,staffing,communications,quality,risk,issues,change,budgetandprocurement.ConfigurationManagementisthedisciplineofincorporatingaformaldocumentandsourcecontrolprocessandchangemanagementinaccordancewithcompliancerequirements.Governanceisdisciplinethatensurestheadoption,controlandmonitoringofdefinedprocessesandthroughouttheprojectlifecycle.Traceability13DeliverableTimeframeDeliverableTimeFrame14PreparationDevelopmentTestHealthSolutionsGroupResponsibilityFullCustomerNameResponsibilitySharedResponsibility15ProvideKeySuccessFactorsforProjectPreparationandcompletion.ensurethatthisisconsistentwithcustomersuccessfactors16InsertProjectSpecificTimeline18ProvidedetailsandexplanationsofProjectCommunicationsPlan19ExplainprocessandproceduresforProjectDocumentManagement20Definition(s)andPoliciesforcriticalImplementationissues2022ItemDateProjectPhasesandHighLevelActivitiesEnterdateorrange23ItemOwnerDueProjectStepsOwnerDate