Deliverable:
Data Warehouse and Dashboard and Reporting System that passes all System and Integration requirements and operates with no serious defects.
Description:
This task is designed to ensure that all the data warehouse, dashboard and reports meet all reporting and query requirements; and utilize properly functioning data interfaces. System and Integration Testing will demonstrate that the System, the supplier and Department staff are prepared for full production. System and Integration Testing will also ensure that all business areas are ready for production. This includes testing of new processes and procedures in concert with the new system.
System and Integration Testing must include a test of actual data in a full operational environment from entry of temporary permit data through the revenue distribution, temporary permit, temporary registration and title application printing process. An additional component of the System and Integration Testing is the demonstration and verification of data security.
Tasks:
- Develop System and Integration Test Plan.
- Develop System and Integration Checklists for each Business Area.
- Develop System and Integration Test Criteria.
- Create System and Integration Test Report.
- Create System backup, fail over, and recovery test plans.
Outcomes:
An End-To-End Reporting system that meets all reporting and query requirements; and utilizes properly functioning data interfaces.
Acceptance Criteria:
The supplier will certify to the Department that the Reporting System has passed all System/Integration Tests, having met all functional requirements and specifications with no non-cosmetic deficiencies.
Deliverable:
Dashboard and Reporting system Implementation Plan and cutover.
Description:
Development of an Implementation Plan generally will begin during design and be refined during development. The tasks in the Implementation Plan will be performed during the Implementation/Deployment stage. The Implementation Plan identifies all the activities which must be accomplished for a successful implementation. The final step in implementation is to officially accept and cutover to the new system functionality.
Tasks:
- Develop Dashboard and Reporting system Implementation Plan
- Provide general support and advice.
- Assist users with any technical system understanding.
Outcomes:
Operational Dashboard and Reporting System.
Acceptance Criteria:
Meet quality checked and customer satisfaction.