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Rollout Steps - Project Management

Checklist: Copyright 1997-2001, Tom Welch, CPC Page 1: Rollout StepsVersion Identify objectives Identify key stakeholders and contributors Determine scope, approach, and backup /rollback strategy Evaluate impact of hardware/software change(s) Familiarize staff with application system/program(s) Establish key process areas ( , Project , risk and change Management ) Define Identify business functions affected Generate Network Flow Diagrams (NFD) (indicates sequencing) Build Enterprise Model or Master Flow Diagram (MFD)

¤ Determine scope, approach, and backup/rollback strategy ¤ Evaluate impact of hardware/software change(s) ¤ Familiarize staff with application system/program(s) ¤ Establish key process areas (i.e., project, risk and change management) Define ¤ Identify business functions affected ¤ Generate Network Flow Diagrams (NFD) (indicates sequencing)

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