Process for SQP Projects in 2008

1. Review 2007 Projects

1.1. Best Practices

1.2. Lessons Learned

2. Process to Engage other Groups

2.1. Non- Cognizant Groups

2.2. Cognizant Groups

2.2.1. Industrilization

2.2.2. Testing COE

2.2.3. Usability

2.2.4. SOS

3. Project Control Procedures

3.1. Change Control

3.2. Quality Control

3.3. Issue Resolution

4. Project Administration Process

4.1. Project Initiation Kit

4.1.1. Knowledge Repository Guidelines

4.1.1.1. Clarity

4.1.1.2. AMPKM

4.1.2. Communication Guidelines

4.1.2.1. When

4.1.2.2. Who

4.1.2.3. How

4.1.3. Standard Templates

4.1.3.1. Project Plan

4.1.3.1.1. Project Details

4.1.3.1.2. Resources

4.1.3.1.3. Cross Commits

4.1.3.1.4. High Level Details for Program

4.2. Project Steering Committee Meeting

4.3. Process Improvement

5. Program Administration Process

5.1. Project Responsibilities Towards Program

5.2. Cross Commit Management

5.2.1. Read --- Managing Cross Project Dependencies with Deliverable

5.3. Issue Management

5.4. Resource Planning

5.5. Release Management

5.5.1. Release Playbooks

5.5.2. Release Calendar