STAGE 3 PROJECT CONTROLS

Standard ‘design ‘ build ‘ test‘ rules can be employed to plan the effort required. The specification will be available either in a single document or as part of the System Retirement Policies, Data Quality Rules and mapping documents.

There may be ongoing Data Quality Rules work taking place and this can run right up to new system go live. Data Transitional Rules may be in place or will have been specified in the System Retirement Policies. A consolidated design is required and this may involve updating System Retirement Policies if clashes or technical problems intervene. Once the design is finalized this should be reflected in the System Retirement Policies and their sign-off is the green light from the business that ...

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