Project Implementation Toolkit V1.0 Seminar  

Agenda Project Implementation Toolkit V1.0 

• Application Impact Heatmap
• Implementation Issues Register
• Project Gamma Implementation Update 
• Project Implementation Plan
• RACI Matrix for Release Management
• Release Calendar Excel
• Release Checklist Template
• Release Post Implementation Review (PIR) Template
• Release Project Plan – 1
• Release Project Plan – 2
• Release Risk Assessment Template
• Release Schedule Excel Template 
• Release Status Report Excel Template

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