Phase Initiation
Learning Design
Activate Solution
Fit-gap/Delta Design: Introduction
Fit-gap/Delta Design: Finalize System Setup
Fit-gap/Delta Design: Fit/Gap Analysis – Solution validation
Fit-gap/Delta Design: Gap Identification
Fit-gap/Delta Design: Delta Scope Prioritization
GAP Validation
Fit-gap/Delta Design: Delta Design
Design Review
Fit-Gap / Delta Design: Verify and Accept
UX Activation and Design
Fit-Gap/Delta Design: Central Finance Design
Data Volume Planning
Data Volume Design
Custom Code Impact Analysis
Test Planning
Integration Setup
Integration Design
Sandbox (SBX) Run
Development (DEV) Run
Sizing
Technical Architecture Definition
IT Infrastructure Definition
Technical Design
Operations Impact Analysis
Execution/Monitoring/Controlling Results
Change Impact Analysis
Phase Closure and Sign-Off Deliverable