Integrated Project, IT and Change Management

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Integrated Project Management
Click on a process group, discipline, knowledge area, process or output to see additional information. View by Discipline: Hide processes Hide outputs All ■ Project management □ IT management ∆ Change management Clear all filters
INFORMATION TECHNOLOGY (IT) MANAGEMENT The discipline devoted to planning, organizing and coordinating resources to analyze, design, configure and/or develop a system that meets user requirements.
□ User requirements management Prepare high-level user requirements High-level user requirements □ Infrastructure management Prepare high-level technology requirements High-level technology requirements Define existing technology architecture Existing technology architecture diagram	□ User requirements management Prepare user requirements management plan User requirements management plan □ Infrastructure management Prepare infrastructure management plan Infrastructure management plan Define detailed technology requirements Detailed technology requirements Prepare facility modification plan Facility modification plan Prepare system installation plan System installation plan □ Security management Prepare security plan Security plan □ Conversion management Prepare conversion plan Conversion plan □ Interface management Prepare interface plan Interface plan □ Software configuration management Prepare software configuration plan Software configuration plan □ Workflow management Prepare workflow management plan Workflow management plan □ Test management Prepare test plan Test plan □ Cutover management Prepare cutover plan Cutover plan □ Support management Prepare support plan Support plan	□ User requirements management Prepare detailed user requirements Detailed user requirements □ Infrastructure management Prepare and order equipment Equipment order confirmation Complete facility modifications Site readiness confirmation Install system Application readiness confirmation Hardware readiness confirmation □ Security management Define security requirements Security requirements Define security roles Security roles Configure security Test cases Conduct ongoing security compliance Security audit results □ Conversion management Prepare data conversion map Data conversion map Conduct data cleansing Data cleansing confirmation Develop and test conversion solution Conversion solution confirmation Convert data Conversion confirmation □ Interface management Prepare interface data map Interface data map Develop and test interfaces Interface software confirmation Enable interfaces Interface solution confirmation □ Software configuration management Define configuration requirements Configuration requirements Configure system Test cases □ Workflow management Define workflow requirements Workflow requirements Perform workflow changes Workflow change □ Test management Define test cases Test cases Prepare test data Test data Train testers Training completion confirmation Conduct tests Test results Correct defects Test cases Conduct regression testing Test results □ Cutover management Train cutover support team Training completion confirmation Conduct  system cutover Successful cutover confirmation □ Support management Prepare support requirements Support roles and responsibilities matrix System support requirements Provide support training Training completion confirmation	□ User requirements management Control user requirements Organizational process asset update Performance report Change Request (CR) Project document update □ Infrastructure management Control infrastructure Organizational process asset update Performance report Change Request (CR) Project document update □ Security management Control security Organizational process asset update Performance report Change Request (CR) Project document update □ Conversion management Control conversion Organizational process asset update Performance report Change Request (CR) Project document update □ Interface management Control interfaces Organizational process asset update Performance report Change Request (CR) Project document update □ Software configuration management Control configuration Organizational process asset update Performance report Change Request (CR) Project document update □ Workflow management Control workflow Organizational process asset update Performance report Change Request (CR) Project document update □ Test management Control testing Organizational process asset update Performance report Change Request (CR) Project document update □ Cutover management Control cutover Organizational process asset update Performance report Change Request (CR) Project document update □ Support management Control support Organizational process asset update Performance report Change Request (CR) Project document update	□ Support management Initiate ongoing support Support tickets