Zusammenfassung der Ressource
Map
- Process
- org impact
- Feedback
- risk
- > or <
- advantages
- Over existing product
- cost saving ?
- % of savings
- audit finding ?
- Is this addressed
- enhacment
- Enhancement achieved?
- Project
- Plan
- Info gather
- product reviews and cmparison
- org fitness to product
- finalize vendors
- Project team
- test environment
- build
- Readiness of environment
- impacted audience
- testing results
- Vendor management
- Admins
- Decision
- run
- Operations
- end users of product
- Documentation
- Operational POC
- enhacements
- Automation
- manual tasks
- Enhancements
- Patches , version changes
- people
- Stake Holders
- Sponsor
- Admins
- POC for product in org
- Vendors
- SME
- Customers
- Org users
- product owner
- Architect