KT Plan for New Projects
PFS KT Plan Planned Start Date Planned End Date "Phase I - Knowledge Transition, Account Setup(Access to the system and applications) Introduction to the team and Domain SharePoint folder structure (Document Sharing) Architecture of the Application Creating a Model, Find a Model, Find a Party, Find a Program/Entity, Linking a Model to Program Implementation Manager Compliance Functional Security and Data Entitlements Details of application module Signoff for the KT completion " Nov 09 2009 Nov 13 2009 "Phase II- System Testing Activites Standards to follow(On going process) 1. Creating the test scripts 2. To raise the defects 3. Steps to be followed to execute the test scripts 4. Executing the test scripts 5. Defect tracking 6. Storing the execution results 7. Improving the process Knowledge Transition Shadow Support Primary Team Support