Laserfiche WebLink
Mi tollte <br />i li rAbi <br />bwneir <br />_ <br />` : '�tw t cipr t • <br />'' ,+ �r [ tioi�' ri#€r a <br />Project Management <br />Lawson <br />City <br />IS�UeS, risk escalation <br />Updated project yt BS <br />Em °ironnient Prepared for <br />City <br />Lawson <br />Prc- installation checklist <br />Installation <br />complete and delivered <br />Document input screens from <br />Clty <br />Lawson <br />to Lawson. <br />Software Install Fxit Report <br />Lawson <br />City <br />Software installed and <br />current forms, reports and <br />installation exit report <br />workflows. <br />coiuplcte <br />Project Budget with Cost, <br />Lawton <br />City <br />Lawson <br />Version one budget <br />Schedule and Management <br />complete. Cost, <br />Plan. <br />City <br />Lawson <br />Schedule arid <br />script log, <br />Management plan <br />complete and approved <br />Technology Plan Document - <br />Lawson <br />City <br />by City and Lawson. <br />Change Control Plan. <br />I -awson <br />City <br />Change Control Plan <br />workshop <br />completed and approved <br />Define Backup, Restore <br />by City and Lawson. <br />Organizational Change <br />City <br />Lawson <br />Change Management <br />Management Plan <br />plan completed and <br />approved by City. <br />Risk Management Plan. issue. <br />Lawson <br />Citv <br />Risk Management plan <br />tracking and risk log <br />completed and approved <br />templates. <br />by City and Lawson <br />Project Education Plan. <br />Lawson <br />City <br />Education Project Plan is <br />approved by City. <br />Initial Project Plan (VbBS). <br />Lawson <br />City <br />Version One Mutually <br />Authored Project Plan <br />approved by City and <br />Lawson. <br />Project Team training <br />Lawson <br />City <br />Project Team training <br />delivered <br />DESIGN PHASE <br />Lawson Software — Confidential 29 <br />'oA "i lted <br />Project Management <br />Lawson <br />City <br />Project scheduling <br />Status reports completed <br />IssUeSirisk escalation <br />Updated project WBS <br />Document input screens from <br />Clty <br />Lawson <br />Current input screens, <br />legacy systems, copies of <br />forms, reports and <br />current forms, reports and <br />workflows documented <br />workflows. <br />Interface Matrix <br />City <br />Lawson <br />Interface Matrix <br />finalized and approved. <br />Application Exploration <br />City <br />Lawson <br />,Application Exploration <br />script log, <br />`- Vorkshop scripts <br />completed. <br />Technology Plan Document - <br />Lawson <br />City <br />Technical Overview <br />Technical Overview <br />Workshop Complete and <br />workshop <br />Technical Policv & <br />Define Backup, Restore <br />Procedures document <br />procedures, Define System & <br />complete. <br />Database Administration <br />Lawson Software — Confidential 29 <br />