At Risk Task Name

Initial analysis for the existing config

SolMan Remediation
Patch Dev SolMan to sp10
Patch Prod SolMan to sp10
Dev ChaRM configuration
Transportable Configuration
Run ChaRM wizard for sp8
Re-execute ChaRM wizard for sp10
Perform standard configuration
Create custom statuses
Configure actions for custom statuses
Configure custom field for code/non-code branching
Configure branching logic and actions
Perform workflow configuration
Configure email actions & smart forms
Adjust partner functions
Customize CRM UI
Perform Unit Testing
Customize Roles
Documentation
Document custom configuration
Document security roles
Document master data setup
Security Adjustments
Turn over roles to Security team
Apply corp standards to roles
Master Data
Prepare ChaRM clients
Prepare TMS path
Prepare test users
Prepare test Business Partners
Prepare projects
User Acceptance Test
Prepare users and BPs for UAT
Prepare UAT cheat sheet
Conduct workshop for UAT
Perform UAT
Collect issues
Resolve UAT issues
System Test
Identify Positive and Negative test Scenarios
Obtain Sign-off for test Scenarios
Conduct system test
Production ChaRM configuration
Transportable Configuration
Transport ChaRM config
Master Data
Prepare Production users
Complete Org Data, Number Ranges, etc.

Start Date End Date

02/07/14
02/07/14
02/28/14
01/06/14
01/06/14
01/06/14
02/20/14
02/21/14
02/21/14

03/03/14
02/19/14
03/03/14
03/25/14
03/13/14
01/24/14
02/20/14
03/13/14
03/13/14

02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
02/21/14
03/14/14
03/14/14
03/17/14
01/06/14
01/06/14
01/06/14
03/18/14
03/19/14
03/14/14

03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/13/14
03/17/14
03/14/14
03/17/14
03/19/14
01/10/14
01/10/14
03/18/14
03/19/14
03/14/14

03/14/14
03/14/14
03/18/14
03/19/14
03/26/14
03/26/14
03/26/14
03/27/14
03/27/14
03/27/14

03/25/14
03/17/14
03/18/14
03/25/14
03/28/14
03/26/14
03/26/14
03/28/14
03/27/14
03/27/14

Prepare Production BPs

Prepare SolMan Project
Prepare Maintenance Project
Test Empty Transports
Preparation
Develop Basis documentation and troubleshooting guide
Develop Training documentation
Develop How-to documentation
Perform train-the-trainer
Enduser Training
Go-Live
Begin of Cutover
Migrate in-flight transports
Code Freeze
Create new CR/CDs
Convert unreleased transports
Attach transports to CDs
Convert released transports
Create new transports
Merge object lists
Release transports/CDs if necessary
Import QA queue
End of Cutover
Production ChaRM 7.1 is now live

03/27/14
03/27/14
03/27/14
03/27/14
03/26/14
03/26/14
03/26/14
03/26/14
03/26/14
03/26/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14

03/27/14
03/28/14
03/27/14
03/28/14
04/01/14
03/28/14
03/28/14
03/28/14
03/27/14
04/01/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14
04/02/14

Assigned To

% CompleteDuration Predecessors
3

Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions

100%
100%
100%
91%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
73%
100%
50%
70%

100%
100%
100%
100%
100%
100%

17
9
2
57
49
15
1
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
2
1
1
53
5
5
1
1
1

2
7
7
7
7
7
7
7
7
7
7
7
7
7
5
18
24

23
29
5

100%
100%

25%
100%
0
0
27%
80%
80%

8
2
1
5
3
1
1
2
1
1

17
40
41

42, 3
44

Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions
Leveraging Solutions

1
2
1
2
5 39
3
3
3
2
5
1 53
1
1
1
1
1
1
1
1
1
1
1
1
1

Comments

In Scope (Y/N)
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

Needs discussion

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y