No Name

1 General Data

2 Defect List

3 Analysis

4 Standard Root causes

5 Action plan

6 Data validation sheet

 Description

Overall information about the use of this document

List of Defect to analyse

Analysis of the data

List of standard root causes

Action plan based on the analysis

Data values for ASAP phases and other when required.

Document reference
Document Owner
GBU and GDC involved
Date creation
Date last update
Nr GBU GDC Contract Id Delivery Manager Quality manager

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Review Date ASAP Phase Deliverable Type
(the one elligible for ZIP review)
Defect description Correction / Solution used
Standard root cause
Nr Action description Action Owner Target date
Actual closing Closing comments
date
 ASAP Phases Deliverable type GBU GDC
Project Preparation Project Deliverables List France India
Business Blueprint Project charter UK/IR Russia
Realization Project governance model Germany EU
Final Preparation Data migration strategy CEE Morrocco
GoLive Support Test strategy Iberia Poland
Configuration strategy APAC Thailand
Development strategy NA
Organization change strategy LA
Change management strategy
Training strategy
Process definition (BPML)
Solution manager deployment document
Project planning
Resource deployment plan
Quality plan – acceptance criteria
Workshop plan
Blueprint document
Functional specification
Data mapping definition to field level
BPML definition
Target organizational structure
Unit test cases
End-user-training plan
Realization sign-off
Cutover plan
Data migration test result
End-user training
Support plan
Go Decision
Business acceptance
Version Description Date Author
KI 4-0 T140688: KI transformation changes 11/29/2018 Global B&PS Automation Team