8.5 Description Install and regression Deliverable Acceptance Criteria Fully functional – – testing four functional environments with detailed installation documentation, and environments to ensure that the any detailed documentation listing any changes necessary for new WebSphere application is the environment to function. functional. Standards for Content and Format All documentation – pertaining to Installation delivered electronically and stored in the shared document repository. Quality Review CIO, Project Manager, User Testing group – and User Administration Signoff. SQL 2012 Description Install and regression Deliverable Acceptance Criteria Fully functional – – testing four functional environments with detailed installation documentation, and environments to ensure that all data any detailed documentation listing any changes necessary for has been migrated to SQL 2012, the environment to function. and that all ODBC connections to Standards for Content and Format All documentation – all third party software is pertaining to Installation delivered electronically and stored functional. in the shared document repository. Quality Review CIO, Project Manager, User Testing group – and User Administration Signoff Description Install and regression Deliverable Acceptance Criteria Fully functional – – testing four functional imaging environments with detailed installation documentation, environments to ensure that all data detailed functional specification documentation, and any API has been migrated to FileNet P8, modifications necessary. and all legacy scanning and Standards for Content and Format All documentation – indexing applications have been pertaining to Installation delivered electronically and stored migrated to Kofax. in the shared document repository. Quality Review CIO, Project Manager, Imaging Project – Manager, User Testing group and User Administration Signoffs must be acquired.
8.5 Description – Install and regression testing four functional environments to ensure that the new WebSphere application is functional. Deliverable Acceptance Criteria – Fully functional environments with detailed installation documentation, and any detailed documentation listing any changes necessary for the environment to function. Standards for Content and Format – All documentation pertaining to Installation delivered electronically and stored in the shared document repository. Quality Review – CIO, Project Manager, User Testing group and User Administration Signoff. SQL 2012 Description – Install and regression testing four functional environments to ensure that all data has been migrated to SQL 2012, and that all ODBC connections to all third party software is functional. Deliverable Acceptance Criteria – Fully functional environments with detailed installation documentation, and any detailed documentation listing any changes necessary for the environment to function. Standards for Content and Format – All documentation pertaining to Installation delivered electronically and stored in the shared document repository. Quality Review – CIO, Project Manager, User Testing group and User Administration Signoff Description – Install and regression testing four functional imaging environments to ensure that all data has been migrated to FileNet P8, and all legacy scanning and indexing applications have been migrated to Kofax. Deliverable Acceptance Criteria – Fully functional environments with detailed installation documentation, detailed functional specification documentation, and any API modifications necessary. Standards for Content and Format – All documentation pertaining to Installation delivered electronically and stored in the shared document repository. Quality Review – CIO, Project Manager, Imaging Project Manager, User Testing group and User Administration Signoffs must be acquired.
Project_Charter_For_Certification%20RIO2013%20Final.docx