Request for Information.
Request for Proposal.
System selection.
Vendor evaluation.
Analysis of the report cards.
Mistakes to avoid.
Negotiate contract terms.
Project plan – redone!
Install the technology.
Gap analysis.
Prototype the system.
Data mapping and specifications.
Testing.
Logical day testing and user buy-in.
Documentation.
User training and support.
Parallel testing and cutover.
Business continuity planning.
Controls and security.
System Implementation – Supporting the Live System:
Supporting the system.
Wrap-up meeting.
Ongoing processes.
Continuous process review leading to improvements.
Escalation procedures.
System lifecycle strategy.
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