Phase 1
Stage 1 Initiate
Stage 2 Discover and Assess
Stage 3 Finalize
Project initiation Project kickoff
Technology landscape discovery Application landscape discovery CRIM discovery Process discovery Document and analyse preliminary findings Estimate CRIM uplift Estimate core upgrade
Define approach Prepare upgrade roadmap Present upgrade summary
Phase 2
Stage 1 Build and Verify
Stage 2 Uplift and Test
Stage 3 Prepare and Rehearse
Conduct kickoff Execute B&V (IFS) Technical training
Execute IT 1 Copy (IFS) CRIM uplift development User security model design Core team training Functional workshops Functional unit testing Execute testing (Integrated) Execute IT2 Copy (IFS) Execute CRIM uplift scripts Issue and gap resolution Execute testing(CRP)
Execute UR Copy (IFS) Execute CRIM uplift scripts Capture timings Execute testing (UAT) Develop training plans Develop training content Conduct go-live readiness assessment Develop cutover plan Develop support and transition plan
Stage 4 Train and Transition
Conduct end user training Refine go-live readiness assessment Execute go-live copy (IFS) Execute CRIM uplift scripts Execute cutover Provide post go-live support Execute transition plan
