12 / 23
1. Discovery
•Project Kick-Off
Call: Functional and
Connectivity
•Functional and
Technical
Requirements
•Compile Referential
Data
•Requirements
Document and
Baseline Project
Plan
•Milestone: Core
Functional
Workbook Plan
Complete
•Milestone:
Core
Functional
Workbook Plan
Complete
2. Configuration
•Functional
Configuration of
Modules and
Process Flow
•Bank and Technical
Configurations and
Connections
•Reporting and
Workflow
Configuration
•User Validation and
Sign-Off
•Milestone:
Configuration
Complete
3. Delivery
•Core User Training
•User Acceptance
Testing
•GoLive Plan
•Milestone: UAT
Complete
4. GoLive
•Production
Preparation
•Cut Over to Kyriba
•Stabilization
Support
•Transition to Client
Support
•Milestone: Go Live
Support
•On-Going Client
Support
•Kyriba Social
Kyriba Essentials’ Phase Details
Project Management Best Practices
SharePoint Portal
|
Project Plan
|
Status Report
|
Status Calls
|
Risk Log
|
Change Control
|
Open Items Management