Implementation Plan

A proper implementation plan is crucial. The following are topics that should at least be addressed (non exhaustive):

  • Introductory text and Glossary
  • System overview / Architecture overview and where this is changed
  • System description and reference to business requirements
  • Assumptions and Constraints
  • System Organisation
  • Management overview / Executive Summary
  • Description of the implementation
  • Stakeholders involved
  • Tasks of the implementation
  • Schedule
  • System Security Features
  • Security system setup during implementation
  • Implementation support
  • Hardware and software facilities, materials
  • Impact for the business, processes and organization
  • Risks and Contingencies
  • Implementation Verification / validation (e.g. quality procedures, testing, surveys)
  • Acceptance criteria


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