Information Technology Reference
In-Depth Information
7.3.4.10 Putting into Service
After successful acceptance (see above) and drafting the corresponding formal
documents the system can be transferred to regular service. For this its complete-
ness has again to be recorded. These are the most important elements:
Release,
Data base,
Utilities,
Documentation,
Training,
Access rights.
7.3.5 Templates
Table 7.2 Overall checklist for test system build
Task
Deadline
Status
Write and clear functional specifications
Assure Budget
Consult business units
Organise system support
Document tasks and deadlines
Publish project structure
Define escalation paths
Implement customising
Adjust interfaces
Upload test system
Data migration
Document processes
Release access rights
Training
Acceptance
Take up operation
7.3.6 Approach
Creating technical system as a basis
establish basic configuration
functional
>
>
specification with mile
stones,
support
and
project
planning
track-
>
ing
customising
documentation
training
migration
putting into operation.
>
>
>
>
>
