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Scenario Overview
Scenario Overview All modules
Module
Initiation
Concept
Implementation
Deployment
Project steering
Commission and steer initiation
Project initiation order
Project sponsor
Steer project
QA and risk report
,
Project decision steering
Project sponsor
Decide on project release
Checklist
,
Project order
,
Project decision steering
Project sponsor
Decide on phase release
Checklist
,
QA and risk report
,
Project decision steering
Project sponsor
Decide on phase release
Checklist
,
QA and risk report
,
Project decision steering
Project sponsor
Decide on project closure
QA and risk report
,
Checklist
,
Project decision steering
Project sponsor
Project management
Manage and control initiation
Work order
,
Project status report
,
Minutes
,
Stakeholder list
,
Stakeholder Interests
Project manager
Manage and control project
Project management plan
,
Work order
,
Project status report
,
Minutes
Project manager
Decide on an option
Checklist
,
Project decision management & execution
Project manager
Agree on and steer goods/services
Quote request
,
Evaluation report
,
Agreement
Project manager
Draw up project order
Project management plan
,
Project order
Project manager
Deal with problems and benefit from experience
Lessons learned
Project manager
Manage stakeholders and communication
Project management plan
,
Stakeholder list
,
Stakeholder Interests
Project manager
Perform quality assurance
Project management plan
,
Review report
Project manager
Manage risks
Project management plan
,
Project status report
Project manager
Lead change management
Project management plan
,
Change request
,
Change status list
Project manager
Prepare phase release
Project management plan
,
Project status report
,
Phase report
Project manager
Prepare phase release
Project management plan
,
Project status report
,
Phase report
Project manager
Prepare project closure
Lessons learned
,
Final project evaluation
Project manager
Agile development
Decide on agile development using SCRUM
Checklist
,
Project decision management & execution
Project manager
Introduce SCRUM
Project management plan
Project manager
Keep a product backlog
Product backlog
Project manager
Design release plan
Release plan
Developer
Conduct sprints
Sprint backlog
,
Increment
,
Minutes
Developer
Project foundations
Conduct a study
Study
Project manager
Analyze the legal basis
Legal basis analysis
Project manager
Analyze protection needs
Protection needs analysis
ISDP manager
Business organization
Draw up business organization concept
Business organization concept
Business analyst
Realize business organization
Process description
,
Organization description
,
Organization implemented
Business analyst
Activate business organization
Business organization activated
Business analyst
Product
Design a product concept
Product concept
Business analyst
Realize product
Product realized
,
Product documentation
,
User manual
Developer
Activate product
Product activated
Developer
IT system
Design a system concept
Situation analysis
,
System requirements
,
Detailed study
,
System architecture
IT-architect
Realize system
System developed or parameterized
,
System architecture
,
User manual
,
Detailed specifications
Developer
Activate system
System activated
Developer
Realize prototype
Prototype realized
,
Prototype documentation
Developer
Design an integration concept
Integration concept
IT-architect
Prepare system integration
Interfaces realized
,
System architecture
,
Integration and installation instructions
,
Detailed specifications
Developer
Decide on system architecture
Checklist
,
Project decision management & execution
Project manager
Procurement
Draw up a procurement plan
Project management plan
Project manager
Prepare a call for tenders
Tender documentation
Project manager
Decide on call for tenders
Checklist
,
Project decision steering
Project sponsor
Issue a call for tenders
Tender documentation
,
Offer
Project manager
Evaluate tenders
Evaluation report
,
Minutes
Project manager
Decide on contract award
Publication
,
Checklist
,
Project decision steering
Project sponsor
Draw up agreement
Agreement
Project manager
Deployment organization
Design a deployment concept
Deployment concept
Project manager
Prepare deployment
Deployment measures and organization realized
Project manager
Execute deployment
Deployment measures carried out
Project manager
Decide on preliminary acceptance
Acceptance report
,
Checklist
,
Project decision management & execution
Project manager
Decide on launch of operation
Checklist
,
Project decision steering
Project sponsor
Decide on acceptance
Acceptance report
,
Checklist
,
Project decision management & execution
Project manager
Testing
Design a test concept
Test concept
Test manager
Realize test infrastructure
Test system
,
Test data
Operations manager
Transfer test concept and infrastructure
Minutes
Test manager
Conduct test
Test report
,
Test concept
Test manager
IT migration
Design a migration concept
Migration concept
IT-architect
Realize migration procedure
Detailed specifications
,
Migration procedure
Developer
Conduct migration
Migration carried out
Developer
Decide on acceptance of migration
Acceptance report
,
Checklist
,
Project decision management & execution
Project manager
Decommission the legacy system
Legacy system decommissioned
IT-architect
IT operation
Design an operating concept
Operating concept
,
Agreement
Operations manager
Realize operation
Operating infrastructure realized
,
Operating manual
,
Operating organization realized
Operations manager
Activate operation
Operating manual
,
Operation activated
Operations manager
Integrate system in operation
Operating manual
,
System integrated
Operations manager
Information security and data protection
Design ISDP concept
ISDP concept
ISDP manager
Implement ISDP concept
ISDP measures
,
ISDP concept
Project manager
Transfer ISDP concept
ISDP concept
,
Checklist
ISDP manager
Decide on ISDP concept
Checklist
,
Project decision management & execution
Project manager
Explanation
Milestone
/
Task
Outcome
Task responsibility