accordance with contract <Member Security Specialist – obtain & analyze data <Insert contact information> Name> requirements and access requirements from business to determine project activities needed to execute appropriate technical controls; provides major input into system security plan; provide input into other security activities, timelines, and cost estimates <Member Infrastructure & Operations Representation – <Insert contact information> Name> technical representatives required to participate from the beginning of the project to understand and translate business & functional requirements into technical specifications, assist in defining project activities, timelines, and cost estimates, address HW/SW and services needed to support the project, address development, testing, production, and backup requirements, establish service levels, provide major input into system security plans, technical design, test plans, data conversion plans, deployment/release plans, operational and maintenance plans <Member Enterprise Architecture Representation – use <Insert contact information> Name> architecture standards to assist in developing solution design options; provides input in to tasks, timelines, and cost estimates for security, data, technical, & service architectures; recommends segment and investment placement of projects/solutions into IT portfolio <Member Customer Subject Matter Experts – must be on <Insert contact information> Name> the project team at the beginning for developing requirements and participating in design, configuration, testing, training, implementation, setting performance metrics and service levels; generally serve as UAT testers; critical to achieve customer satisfaction <Member Stakeholders – to identify activities, timelines, <Insert contact information> Name> and cost estimates necessary to ensure interfaces with other business processes and systems is identified as requirements, and planned and executed throughout the project <Member Investment Management Representative – CPIC <Insert contact information> Name> – to identify and ensure projects/solutions follow investment management requirements,
accordance with contract <Member Name> Security Specialist – obtain & analyze data requirements and access requirements from business to determine project activities needed to execute appropriate technical controls; provides major input into system security plan; provide input into other security activities, timelines, and cost estimates <Insert contact information> <Member Name> Infrastructure & Operations Representation – technical representatives required to participate from the beginning of the project to understand and translate business & functional requirements into technical specifications, assist in defining project activities, timelines, and cost estimates, address HW/SW and services needed to support the project, address development, testing, production, and backup requirements, establish service levels, provide major input into system security plans, technical design, test plans, data conversion plans, deployment/release plans, operational and maintenance plans <Insert contact information> <Member Name> Enterprise Architecture Representation – use architecture standards to assist in developing solution design options; provides input in to tasks, timelines, and cost estimates for security, data, technical, & service architectures; recommends segment and investment placement of projects/solutions into IT portfolio <Insert contact information> <Member Name> Customer Subject Matter Experts – must be on the project team at the beginning for developing requirements and participating in design, configuration, testing, training, implementation, setting performance metrics and service levels; generally serve as UAT testers; critical to achieve customer satisfaction <Insert contact information> <Member Name> Stakeholders – to identify activities, timelines, and cost estimates necessary to ensure interfaces with other business processes and systems is identified as requirements, and planned and executed throughout the project <Insert contact information> <Member Name> Investment Management Representative – CPIC – to identify and ensure projects/solutions follow investment management requirements, <Insert contact information>