TM Work Package

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TM Work Package by Mind Map: TM Work Package

1. Execution package

1.1. meeting & reporting

1.1.1. project progress report

1.1.2. project meeting & minutes

1.1.3. Web based reporting

1.2. delivery coordination

1.2.1. updated project schedule

1.2.2. updated action register

1.2.3. others by customer requirement

1.3. Impmt & migration support

1.3.1. hardware delivery coordination & tracker

1.3.2. staging coordination & plan

1.3.3. migration strategy & plan

1.3.4. Dry run meeting

1.4. test & acceptance

1.4.1. test strategy

1.4.2. signed UAT

1.5. risk & issue mgmt

1.5.1. updated risk register

1.5.2. updated issue log

1.6. vendor management

1.7. Change management

1.7.1. Change register

1.7.2. Change request form

2. Assessment package

2.1. requirement gathering

2.1.1. requirement database

2.2. project scoping

2.2.1. SOW

2.3. complexity Analysis

2.3.1. complexity worksheet

2.4. Stakeholder analysis

2.4.1. stakeholder analysis grid

2.5. PMO setup / consulting

3. Planning package

3.1. project kickoff

3.1.1. kickoff presentation

3.1.2. Onsite kickoff meeting

3.1.3. Remote kickoff meeting

3.2. scope planning

3.2.1. SOW

3.2.2. Project mgmt plan (PMP)

3.2.3. WBS map

3.3. schedule planning

3.3.1. MS project schedule

3.3.2. action register

3.4. resource planning

3.4.1. RACI

3.5. communication planning

3.5.1. comms plan

3.5.2. contact list

3.6. risk planning

3.6.1. risk register

3.7. Design documentation

3.7.1. HLD/MLD

3.7.2. LLD

3.7.3. UAT

3.7.4. Technical workshop

3.8. operation planning

3.8.1. operation framework & flowchart

4. Closure package

4.1. Lessons learnt

4.1.1. lessons learnt document

4.1.2. closeout report

4.2. operation handover

4.2.1. updated inventory file

4.2.2. project handover checklist