Business Blueprint Plan For Secure Access Portal_updated
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- Words: 365
- Pages: 4
Secure Access Portal Business Blueprint Workplan
1 1.1 1.2 1.3 1.3.1 1.3.2 1.3.2.1 1.3.2.2 1.3.2.3
1.3.3.3.1
Title Business Blueprint Project Management Business Blueprint Phase Organizational Structure Definition Business Process Definition Prepare for Business Process Workshops Conduct Business Process Workshops Determine Business Process Requirements for Master Data Management Determine Business Process Requirements for Sales & Marketing Determine Business Process Requirements for Portal Determine Requirements for User Management External LDAP Synchronization User Synchronization with CRM and External Applications Customer Profile Management SAML/ADFS/KEREBROS Ticket
1.3.3.3.3
Determine Requirements for Access & Entitlement Management Access Control Engine (Roles & Responsibilities) Determine Requirements for UWS Compliance Look and Feel of Application Screen Control and Compliance to Honeywell UWS Guidelines
1.3.3.3.4
Determine Requirements for Portal Framework
1.3.3.3.5
Determine Requirements for Framework Components - iViews SABA iView to be exposed CRM using PC-UI
1.3.3.3.6
Determine Requirements for New Portal Pages
1.3.3.3.7 1.3.2.4
Determine Requirements for Reports to be Configured on EP Determine Business Process Requirements for Integration
1.3.3.3.2
1.3.3.4.1
Determine Required Interfaces
TCS Resource Names
EP Consultant, Netweaver Solution Architect EP Consultant, Netweaver Solution Architect EP Consultant EP Consultant, Netweaver Solution Architect EP Consultant, CRM Consultant EP Consultant EP Consultant, CRM Consultant Netweaver Solution Architect
1.3.3.4.2
1.3.2.5
1.3.2.6 1.3.3 1.4
Determine Requirements for Integration with SABA Synchronization of user access credentials between EP and SABA
Netweaver Solution Architect
Determine Required Enhancements
CRM Consultant, EP Consultant, Netweaver Solution Architect
Clarify Deficient Areas Complete Business Blueprint Quality Management Business Blueprint Phase
CRM Consultant, EP Consultant, Netweaver Solution Architect
Original Plan
Actual Results
Honeywell Participants Start Date Finish Date Duration (Working Start Date Days Finish fromDate startDuration of activity to end of activity) 9/4/07 10/1/07 20dys 9/4/07 10/1/07 20dys 9/4/07 9/7/07 4 days 9/4/07 9/24/07 15 days 9/4/07 9/6/07 3 days 9/5/07 9/21/07 13 days 9/6/07 9/6/07 0.5 days 9/6/07 9/6/07 0.5 days
Business Process Owner
9/4/07
9/5/07
Business Process Owner Business Process Owner
9/6/07
9/10/07
9/11/07
9/12/07
Business Process Owner
9/13/07
9/14/07
9/17/07
9/18/07
9/19/07
9/19/07
Business Process Owner
9/20/07
9/20/07
Business Process Owner
9/23/07
9/24/07
Business Process Owner Business Process Owner
Business Process Owner
NA
Business Process Owner
9/23/07
9/24/07
9/6/07
9/21/07 Ongoing
9/6/07 9/24/07 9/25/07
9/21/07 Ongoing 9/24/07 1 day 10/5/07 9 days
1 1.1 1.2 1.3 1.3.1 1.3.2 1.3.2.1 1.3.2.2 1.3.2.3
1.3.3.3.1
Title Business Blueprint Project Management Business Blueprint Phase Organizational Structure Definition Business Process Definition Prepare for Business Process Workshops Conduct Business Process Workshops Determine Business Process Requirements for Master Data Management Determine Business Process Requirements for Sales & Marketing Determine Business Process Requirements for Portal Determine Requirements for User Management External LDAP Synchronization User Synchronization with CRM and External Applications Customer Profile Management SAML/ADFS/KEREBROS Ticket
1.3.3.3.3
Determine Requirements for Access & Entitlement Management Access Control Engine (Roles & Responsibilities) Determine Requirements for UWS Compliance Look and Feel of Application Screen Control and Compliance to Honeywell UWS Guidelines
1.3.3.3.4
Determine Requirements for Portal Framework
1.3.3.3.5
Determine Requirements for Framework Components - iViews SABA iView to be exposed CRM using PC-UI
1.3.3.3.6
Determine Requirements for New Portal Pages
1.3.3.3.7 1.3.2.4
Determine Requirements for Reports to be Configured on EP Determine Business Process Requirements for Integration
1.3.3.3.2
1.3.3.4.1
Determine Required Interfaces
TCS Resource Names
EP Consultant, Netweaver Solution Architect EP Consultant, Netweaver Solution Architect EP Consultant EP Consultant, Netweaver Solution Architect EP Consultant, CRM Consultant EP Consultant EP Consultant, CRM Consultant Netweaver Solution Architect
1.3.3.4.2
1.3.2.5
1.3.2.6 1.3.3 1.4
Determine Requirements for Integration with SABA Synchronization of user access credentials between EP and SABA
Netweaver Solution Architect
Determine Required Enhancements
CRM Consultant, EP Consultant, Netweaver Solution Architect
Clarify Deficient Areas Complete Business Blueprint Quality Management Business Blueprint Phase
CRM Consultant, EP Consultant, Netweaver Solution Architect
Original Plan
Actual Results
Honeywell Participants Start Date Finish Date Duration (Working Start Date Days Finish fromDate startDuration of activity to end of activity) 9/4/07 10/1/07 20dys 9/4/07 10/1/07 20dys 9/4/07 9/7/07 4 days 9/4/07 9/24/07 15 days 9/4/07 9/6/07 3 days 9/5/07 9/21/07 13 days 9/6/07 9/6/07 0.5 days 9/6/07 9/6/07 0.5 days
Business Process Owner
9/4/07
9/5/07
Business Process Owner Business Process Owner
9/6/07
9/10/07
9/11/07
9/12/07
Business Process Owner
9/13/07
9/14/07
9/17/07
9/18/07
9/19/07
9/19/07
Business Process Owner
9/20/07
9/20/07
Business Process Owner
9/23/07
9/24/07
Business Process Owner Business Process Owner
Business Process Owner
NA
Business Process Owner
9/23/07
9/24/07
9/6/07
9/21/07 Ongoing
9/6/07 9/24/07 9/25/07
9/21/07 Ongoing 9/24/07 1 day 10/5/07 9 days
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