implementation charter

8/18/2019 Implementation Charter

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Impl

Process Assets

1Project Initiation Note (PIN)

2Project Kickoff Presentation

3Minutes of Meeting (MOM)

4Staffing Plan

5Project Allocation Note

6Process and Artifact Tailoring Matrix

7Project Management Plan

8Project Configuration Management(CM) Plan

9ocument !egister

10Project Metrics Measurement

11

"ork #reakdo$n Structure ("#S)

12%ffort &og

13!isk Assessment S'eet

14Issues Tracking !egister

15!eie$ C'ecklist for Project Management Plan

16#usiness !euirement ocument (#!)

17S*stem !euirement S+ecification (S!S)

18!eie$ C'ecklist for !euirement !eie$

19%stimation S'eets for eelo+ment


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20!euirement Tracea,ilit* Matrix (!TM)

21-ig' &eel esign (-&)

22.nit S+ecifications (&&)

23!eie$ C'ecklist for esign

24Test Plan

25!eie$ C'ecklist for Code

26efect &og

27Soft$are !elease for /C

28.ser and O+erations Manual

29Soft$are C'ange !euest (SC!)

30C'ange !euest(C!) Tracking !egister

31!eie$ C'ecklist for elier*

32

!elease !e+ort

33Project Skills Tracker

34!esource !elease 0orm

35Project Closure !e+ort

36S/A Plan 1 Tracker

37 S/A Process %aluation C'ecklist

38S/A Status !e+ort

39Su,contract %aluation Plan

40Su,contract Status !e+ort


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41Project Acuisition Status !e+ort

42Small %n'ancement !euirements (S%!)

43%stimation S'eets for Maintenance

44ecision Anal*sis and !esolution (A!)

45Test case

46Product Integration Plan

47Communication 1 Coordination +rotocol

48C'ecklist 0or Product Integration !eie$

49/C Actiit* Monitoring

50C'ecklist for release soft$are to /C

51Su++ort call maintenance record

52&ifec*cle Model escri+tion

53

Project Milestone !e+ort

54%stimation S'eet (.se Case Point)

55Acce+tance Test &og

56Inconsistenc* &og

57Annual Training Strateg*

58Training Nomination

59Training !euisition

60%xternal Training Attendance !ecord

61Training Partici+ant 0eed,ack


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83!eie$ C'ecklist for ualit* function

84Annual Internal Audit Plan

85Non Conformance Tracking &og

86Audit findings 1 Summar*

87Internal Audit C'ecklist

88!ole Training $aier

89Project Pro+osal

90Meeting Attendance S'eet

91Tem+late for Process ocumentation

92!isk ata,ase

934uidelines for Pre+aring Training Course Materials

944uidelines for Process Asset &i,rar*(PA&)

95

4uidelines for Training Pre+aration and %xecution

964uidelines for "ork %nironment Standards

974uidelines for etailed Sc'eduling

98Standard 4uideline of ataSoft for Configuration Management

99

100

101Standard 4uideline of ataSoft for Test efect

102Standard 4uideline of ataSoft for !eie$ efect

4uideline for selecting Sam+le Artifacts

4uideline to .+date !ole#ased Training Needs6


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mentation Charter

Level

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel


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Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel


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Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Project &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel


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Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel


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Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel

Organi7ation &eel


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Implementation Status

8es

Partiall*

8es

8es

8es

8es

8es

8es

8es

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

Yes


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Yes

Yes

Yes

Yes

Yes

Yes

Yes

Partially

Partially

Partially

Partially

No

Partially

No

Partially

Partially

Yes

Yes

Yes

N/A

N/A


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N/A

No

Partially

Partially

Yes

Yes

No

No

No

Partially

No

Partially

Yes

Yes

Partially

No

Yes

No

No

Partially

Yes


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Yes

Yes

Yes

Partially

Partially

No

Yes

Yes

Yes

Yes

Yes

Yes

Yes

No

No

Yes

No

Yes

Yes

Yes

Yes


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No

No

No

Yes

Yes

No

Partially

Yes

No

Partially

No

No

No

Partially

Partially

Yes

Yes

No

Yes

Yes


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Yes

No

Partially

N/A


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ash !oar"

Implementation #tat$s at Pro%e&t 'e(el )otal Pro&ess Assets 56

#tat$s In N$m*ersImplementate" 31

Implementate" partially 13

Not Implimente" 9

N/A 3

Implementation #tat$s at +r,ani-ation 'e(el )otal Pro&ess Assets 46

#tat$s In N$m*ers

Implementate" 24

Implementate" partially 7Not Implimente" 15

N/A 3

05

101520253035

In Numbers


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Implementate" Implementate" partially Not Implimente"

0

5

10

15

20

25

In Numbers


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In Per&enta,e55

23

16

5

In Per&enta,e

52

1533

7

Implementation #tat$s at Pro%e&t 'e(el

0

20

40

60


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Implementation #tat$s at +r,ani-ation 'e(el

N/A

0

10

20

30

40

5060

I


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In Percentage


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n Percentage

implementation charter

Documents