Task Description Identify Key Processes, Current Business Processes Configurations, and Controls Identify system configuration examples Existing User access / internal controls Assess project risks and constraints Attend Trainings Functional and Technical attend scheduled trainings Grants through Billing processes Specifics Time and Labor (Payroll) to Billing processes End-of-Year Budget Processing / Rollover Deliverable Updated Project Management Plan to CIO Risk Assessment Business Process Documentation Configuration Documentation User Access / Security Controls Document Deliverable Two Timeline Due Date: January 27, 2009 Task Description Benchmark against delivered PeopleSoft Recommend Improvements Recommend system configurations Attend Trainings Recommend business processes and procedures Recommend future controls Identify Consultants Functional and Technical attend scheduled trainings Identify available consultants to review NMDWS planning stage Specifics Grants through Billing processes (see Work Breakdown Structure) Time and Labor (Payroll) to Projects processes End-of-Year Budget Processing / Rollover Deliverable User Security Listings Baseline Business Process and Approval Flows Documentation Process Manuals Create Consultant Contract with NMS Contract / PHASE THREE: IMPLEMENTATION WBS) Deliverable One Date: January 27, 2010 March 15, 2010 – Task Description
Task Description Identify Key Processes, Configurations, and Controls Attend Trainings Current Business Processes Identify system configuration examples Existing User access / internal controls Assess project risks and constraints Functional and Technical attend scheduled trainings Specifics Grants through Billing processes Time and Labor (Payroll) to Billing processes End-of-Year Budget Processing / Rollover Deliverable Updated Project Management Plan to CIO Risk Assessment Business Process Documentation Configuration Documentation User Access / Security Controls Document Deliverable Two Timeline Due Date: January 27, 2009 Task Description Recommend Improvements Attend Trainings Identify Consultants Benchmark against delivered PeopleSoft Recommend system configurations Recommend business processes and procedures Recommend future controls Functional and Technical attend scheduled trainings Identify available consultants to review NMDWS planning stage Specifics (see Work Breakdown Structure) Grants through Billing processes Time and Labor (Payroll) to Projects processes End-of-Year Budget Processing / Rollover Deliverable User Security Listings Baseline Business Process and Approval Flows Documentation Process Manuals Create Consultant Contract with NMS Contract / PHASE THREE: IMPLEMENTATION WBS) Deliverable One Date: January 27, 2010 – March 15, 2010 Task Description
DWS%20SHARE%20PMP.docx