Customization Business Owner, and Project Sponsor DEL-12 Segment 1-User Acceptance Project Team, 8/31/14 Testing (UAT) Business Owner, and Project Sponsor DEL-13 Segment 2 Corporations Gap Project Team, 2/28/15 – Analysis Sessions Business Owner, and Project Sponsor Project Team, 2/28/15 DEL-13A Segment 2 - Partnerships Gap Analysis Sessions Business Owner, and Project Sponsor DEL-13B Segment 2 NSF Gap Analysis Project Team, 2/28/15 – Sessions Business Owner, and Project Sponsor DEL-14 Segment 1-Training Project Team, 6/30/14 – Business Owner, 12/31/14 and Project Sponsor DEL-15 Segment 1 - Data Conversion Project Team, 6/30/14 – Production Pull Business Owner, 12/31/14 and Project Sponsor DEL-16 Segment 1 - Application Project Team, 6/30/14 – Operational in Production Business Owner, 12/31/14 and Project Sponsor DEL-17 Segment 2 - Data Model and Project Team, Database Design Business Owner, and Project Sponsor DEL-18 Segment 2 Corporations Project Team, – Requirements Documents Business Owner, and Project Sponsor Project Team, DEL-18A Segment 2 Partnership – Requirements Documents Business Owner, and Project Sponsor DEL-18B Segment 2 NSF Requirements Project Team, – Documents Business Owner, and Project Sponsor
Customization Business Owner, and Project Sponsor DEL-12 Segment 1-User Acceptance Testing (UAT) Project Team, Business Owner, and Project Sponsor 8/31/14 DEL-13 Segment 2 – Corporations Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-13A Segment 2 - Partnerships Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-13B Segment 2 – NSF Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-14 Segment 1-Training Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-15 Segment 1 - Data Conversion Production Pull Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-16 Segment 1 - Application Operational in Production Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-17 Segment 2 - Data Model and Database Design Project Team, Business Owner, and Project Sponsor DEL-18 Segment 2 – Corporations Requirements Documents Project Team, Business Owner, and Project Sponsor DEL-18A Segment 2 – Partnership Requirements Documents Project Team, Business Owner, and Project Sponsor DEL-18B Segment 2 – NSF Requirements Documents Project Team, Business Owner, and Project Sponsor
FINAL%20SOS_Business_Filing_System_Project_Management_Plan%20v5%202015%2005%2012.docx