Map

Map

1. Process

   • org impact
     • Feedback
   • risk
     • > or <
   • advantages
     • Over existing product
   • cost saving ?
     • % of savings
   • audit finding ?
     • Is this addressed
   • enhacment
     • Enhancement achieved?

2. 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

3. people

   • Stake Holders
     • Sponsor
   • Admins
     • POC for product in org
   • Vendors
     • SME
   • Customers
     • Org users
   • product owner
     • Architect