Meet with tri-agency SMEs Agree on top 30 business processes Develop Use and Test Complete top 5 business processes Cases for the Initial 5 of April 30, 2012 Submission Top 30 Business Processes Agency Approval Meet with tri-agency SMEs Develop Use Cases and Agree on top 30 business processes Test Cases for the Next 15 Complete next 15 business processes May 31, 2012 of Top 30 Business Submission Processes Agency Approval Meet with tri-agency SMEs Develop Use Cases and Complete remaining 10 business Test Cases for the processes June 15, 2012 Remaining 10 of Top 30 Submission Business Processes Agency Approval In conjunction with end test first five business processes Record results As required make coding changes Execute Preliminary Retest as required Testing for 5 of Top 30 June 29, 2012 Once completed, evaluate impact of Business Processes discovery during testing to other top 30 test and use cases and make necessary changes to those processes In conjunction with end users, test first five business processes Record results As required make coding changes Test remaining Top 30 Retest as required July 29, 2012 Business Processes Once completed, evaluate impact of discovery during testing to other top 30 test and use cases and make necessary changes to those processes Test final business processes Record results As required, change code and retest ONGARD team prepares Evaluate testing results and August 10, 2012* recommendation and summary of the decide if migration is *DoIT controls testing effort. feasible and can be scheduled ONGARD management reviews certified recommendations with tri-agency executives and decision is reached on migration or staying put on zOS 1.09
Develop Use and Test Cases for the Initial 5 of Top 30 Business Processes April 30, 2012 Meet with tri-agency SMEs Agree on top 30 business processes Complete top 5 business processes Submission Agency Approval Develop Use Cases and Test Cases for the Next 15 of Top 30 Business Processes May 31, 2012 Meet with tri-agency SMEs Agree on top 30 business processes Complete next 15 business processes Submission Agency Approval Develop Use Cases and Test Cases for the Remaining 10 of Top 30 Business Processes June 15, 2012 Meet with tri-agency SMEs Complete remaining 10 business processes Submission Agency Approval Execute Preliminary Testing for 5 of Top 30 Business Processes June 29, 2012 In conjunction with end test first five business processes Record results As required make coding changes Retest as required Once completed, evaluate impact of discovery during testing to other top 30 test and use cases and make necessary changes to those processes Test remaining Top 30 Business Processes July 29, 2012 In conjunction with end users, test first five business processes Record results As required make coding changes Retest as required Once completed, evaluate impact of discovery during testing to other top 30 test and use cases and make necessary changes to those processes Evaluate testing results and decide if migration is feasible and can be certified August 10, 2012* *DoIT controls scheduled Test final business processes Record results As required, change code and retest ONGARD team prepares recommendation and summary of the testing effort. ONGARD management reviews recommendations with tri-agency executives and decision is reached on migration or staying put on zOS 1.09
ONGARD%20Mainframe%20Stabilization%20Initiation%20and%20Implementation%20Project%20Charter%20041612%20v1.4%20FINAL.docx