Implementation plan template
- 1. “Project Name” Implementation Plan Date “ ” Document Version 0 Status Author
- 2. “ ” Implementation Plan Page 2 of 9 LastSaved: 14/04/2020 ControlSheet Document Information Document Name Implementation Plan Document Reference Number Document Filename Document Location Document Owner The Owner of this Document is Address inquiries to the owner at Change History Author Date Change Description Version Review Reviewed by Title Date Signature Change (Y/N) Authorisation Authorised by Title Date Signature TBC
- 3. “ ” Implementation Plan Page 3 of 9 LastSaved: 14/04/2020 Distribution Distributed to Date Client / Department / Section Change and Release Technical Reference Group (TRG)
- 4. Implementation Plan Page 4 of 9 LastSaved: 14/04/2020 TABLE OF CONTENTS 1. PURPOSE...........................................................................................................................5 2. SCOPE.................................................................................................................................5 3. RESOURCE REQUIREMENTS..........................................................................................5 3.1 COMMUNICATIONS ............................................................................................................ 6 4. ASSOCIATED DOCUMENTS .............................................................................................6 5. IMPLEMENTATION OVERVIEW........................................................................................7 5.1 SUMMARY........................................................................................................................... 7 5.2 TASK OVERVIEW – ZONE CONFIGURATION CHANGE ONE ............................................... 7 5.2.1 Pre-Migration Tasks – Days Prior - Overview....................................................................... 7 5.2.2 Pre-Migration Tasks – Day of release – Overview ................................................................ 8 5.2.3 Outage Migration Tasks - Overview..................................................................................... 8 5.2.4 Post Validation Testing Overview – CHECKS ...................................................................... 8 5.2.5 Risk and Mitigation .......................................................................................................... 9 6. ROLLBACK PLAN ...............................................................................................................9
- 5. Implementation Plan Page 5 of 9 LastSaved: 14/04/2020 1. Purpose The purpose of this document is to detail the implementation and installation steps for ..” “ Specifically this plan provides for the following: To plan and document the pre-implementation, implementation and post-implementation activities. To describe and quantify resources required to implement the system. Descride a rollback strategy 2. Scope The scope of this document is the …” “ 3. Resource Requirements Name Position Responsibility Table 1: Resource Requirements
- 6. Implementation Plan Page 6 of 9 LastSaved: 14/04/2020 3.1 Communications Person Contact 4. Associated Documents Document Name Document Location Table 2: Associated Documents
- 7. Implementation Plan Page 7 of 9 LastSaved: 14/04/2020 5. Implementation Overview 5.1 Summary The implementation of the 5.2 Task Overview – Zone Configuration Change one 5.2.1 Pre-Migration Tasks – Days Prior - Overview Detailed Instructions:Error! Reference source not found. Step Task Who Timing Date 1 Audit current SAN Environment Fabric A and B Robert, Adam 2 days 11/09/2015 2 3 4 5 6 7 8 9
- 8. Implementation Plan Page 8 of 9 LastSaved: 14/04/2020 5.2.2 Pre-Migration Tasks – Day of release – Overview Detailed Instructions: Step Task Who Time & Date 1 2 3 4 5.2.3 Outage Migration Tasks - Overview Detailed Instructions: Step Task Who Time & Date 1 2 3 4 5.2.4 Post Validation Testing Overview – CHECKS Detailed Instructions: Step Task Who Time & Date
- 9. Implementation Plan Page 9 of 9 LastSaved: 14/04/2020 5.2.5 Risk and Mitigation Risk Low / Medium/ High Risk Description Mitigation Risk Owner Date & Time 6. Rollback Plan