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DELIVERY SERVICE
implementation SERVICE
1 Contact Go Ahead
2 Project Kick off PM Intro
3 System Study Gap Preparation
4 Finalise SOW FSD Sign-off
5 Custom Develop Parallel Activity
6 HW Configuration Availability
7 Data Mapping & Migration Strategy
8 Mock Data Migration
9 Master Data Preparation
10 Branch, End User & Admin Training
11 Simulation Data Entry
12 UAT Sign-off
13 Live Data Migration
14 Onsite - Offsite Support
15 Handover to Support. GO LIVE!
MIGRATION SERVICE
Step 1 – System Study
- Sample Data from Client as per the staging tables
- Master Data from Client for System Configuration and Lookup Tables
- Data for User List, Role & Access Rights
- Validation of Sample Data & Master Data
- Submission of Final Sample & Master Data
Step 2 – System Configuration
- Blank Database Preparation
System Configuration as per Master Data and FSD (Using Front End Application)
Step 3 – Script Preparation
- For Source Data Validation
- For Data Migration to BR.NET from Staging
- For Migration Reports
- For GL Migration & Reconciliation
- For Users, Role & Rights Migration
- For Migrated Data Validation
Step 4 – Mock Migration 1
- Source DB Validation
- Correction of Source Data & Re-Submission
- Mock 1 Data Migration
- Delivery of Migration Reports & Reconciliation
- Release of Migration DB & Test with Application
- Release of Migration DB for UAT
- Create Repository of Issues from Mock 1
Step 5 – Mock Migration 2
- Migration Script changes based on issues from Mock 1
- Complete Branches Data from Client for Mock 2 Migration
- Validation of Source Data
- Correction of Source Data & Re Submission
- Mock2 Data Migration
- Delivery of Migration Reports & Reconciliation
customer SERVICE
