Essential Document Solution Sets For a Siebel Project

Siebel Implementation Definition Solution Set

 Finalized Project Scope and Project Structure with Steering Committee

 Resource Allocation Worksheet
 Time and Materials Estimates
 Detailed Project Plan including the major tasks with associated timeframes and staffing
estimates required to build a successful Siebel solution

Siebel Implementation Analysis Document SET

 
 Prioritized Functionality Matrix with high level and detailed requirements
 Organizational Matrix with user profiles
 “As-Is” and “To Be” Process Flow diagram
 Visibility Analysis
 Current Technical Architecture Diagram
 Logical Data Model

Siebel Implementation Design Document SET

 
 Application Prototype
 Application Design and development standards
 Workflow Design
 Data Dictionary
 Siebel Technical Architecture Diagram
 Data Conversion Specification Document
 Data Conversion Scripts

Siebel Implementation Assembly Document SET

 
 Performance Metrics and test results
 Unit Test scripts & results
 UAT Test scripts & results
 Naming Convention Document

Siebel Implementation Transition Document SET

 
 Training Manual & Schedule
 Production environment migration strategy document

Siebel Implementation Transition Document SET

 
 Unit Test results
 UAT Test results
 Configured Siebel Application in Production