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<br />Maintain issues list for all iNovah defects reported during
<br />X
<br />............,,,,,,.....,.,,..., ,., ...........................,,
<br />the testing phase
<br />Review the results of acceptance testing and correct
<br />X
<br />documented deficiencies
<br />......................................... ......................... ....................... .......................................................... ..............................................
<br />Retest corrected defects
<br />....................... .................................... ...........:.
<br />............. .......... .............................. ........................ ....... ....
<br />X
<br />Acceptance of Solution
<br />I.
<br />X
<br />Deploy Phase '
<br />........................
<br />System Innovators
<br />Organization Shared
<br />Update the Integration specifications to reflect modifications
<br />X
<br />I
<br />to requirements and/or configurations
<br />Finalize the production roll out schedule
<br />............................................. .................. .............
<br />X
<br />..... ...._...........................................,..............................._..........
<br />Install all computer hardware and software for the j
<br />..............................................................
<br />X
<br />production
<br />i
<br />Verify that all hardware, software and networks are working
<br />X
<br />properly
<br />Assist the Organization in troubleshooting installation
<br />X
<br />problems related to installing iNovah in production
<br />environment
<br />Ensure that all staff members are appropriately trained
<br />X
<br />Verify acceptance of first production use of iNovah
<br />X
<br />Assist with any support or retraining issues that arise
<br />X
<br />Assist the Organization in monitoring the performance of
<br />X
<br />iNovah and identifying any deficiencies
<br />.... .... ................ .............. ............
<br />.. ............
<br />Transition Phase
<br />.................. ........._.
<br />System Innovators
<br />............ ......_. ........
<br />..................... _......
<br />Organization Shared i
<br />
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