Project Initiation Design & Customization Pilot Rollout Phase Setup of Infrastructure (DC, DRC) & Business Blueprinting Training and Go-Live Phase Pilot System Stabilization Phase Stabilization Support Phase 1. Project Kick Off 2. Onsite Office Setup 3. Team Mobilization 4. Project Charter 5. Training & schedule. 6. SLA and Performance Monitoring Plan. 7. Data Conversion and Migration Strategy 8. Develop Project Risk Assessment and Define Quality Assurance Plan 9. Define Project Methodologies, Tools and Project Governance Standards 10. As-Is Study report including existing business process, workflows, reporting requirement, process maps etc. 11. Gap analysis report with identified gaps & areas of Improvement. 12. Initiation of data collection, data preparation, data cleansing etc. 13. Procurement, installation & commissioning of infrastructure i.e., Data Center & Disaster Recovery Services, Storage 14. Requirement gathering workshops with findings for updated requirement specification. 15. Detailed To-Be report 16. Finalize Development Scope 17. Business Continuity /Disaster Recovery Plan 18. Cyber Security Policy 19. Release Management & Change Management Strategy. 20. Initiation of Training & Handholding 21. Refined Data Conversion and Migration Strategy. 22. Change Management Workshops. 23. Setup of Test & Development Environment 24. Design and Development of Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System. 25. Baseline Configuration 26. Customization and Configuration OEM audit (1st Iteration) 27. Configured Billing User Profiles and Roles 28. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Testing 29. Develop and execute Integration Test Plan(s) 30. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Integration with Existing Solutions (Legacy, Other Systems) 31. Setup and Install Quality Assurance (QA) Environment 32. Initiation of Training & Handholding 33. Setup of Cloud based Pilot Environment 34. Commission of WAN N/w for Pilot Location 35. Data Migration for Pilot Location 36. Rollout for Pilot Location 37. Demonstration & Acceptance 38. Pilot Go-Live 39. Stabilization of pilot rollout 40. Trainings and handholding of documents 49. Stabilization Support 50. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Acceptance - All Locations 51. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Go-Live - All Locations 44. Setup of Cloud based DC & DR Environment 45. Commission WAN N/w for all Location. 46. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Roll out – all Locations 47. Go live of all remaining modules and systems with all required integrations 48. Training and handholding of system SI to prepare in parallel for this phase, however, prerequisite for Go live of this phase is completion of Phase 5 41. Stabilization Support 42. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Acceptance – Pilot Location 43. Enterprise service bus, ETL /Data Pipeline, Payment Middleware and Pre-Paid Billing Simulation System Go-Live – Pilot Location Project Deliverables & Plan for Application Implementation To + 0.5 Month To + 1 Month To + 2 Months To + 2.5 Months To + 3 Months To + 5 Months To + 6 Months