RASCI CHART

Stream Activity
Site Survey
High Level Design
Design & Planning HLD Review and Sign Off
Low Level Design
Low Level Design Review & Sign Off
Hardware staging
Hardware Readiness
Hardware delivery to site
Infrastructure Installation & Hardware Installation
Power Up & Network Integration
HW configuration & provisioning
Implementation
Migration
Dismantle
Monitoring
Prepare Test Approach for SIT, UAT and NFT
Sign-Off SIT, UAT and NFT Test Approach
Build Test Case for SIT
Test Approach & Test SIT Test Case Sign Off
Cases Build Test Case for UAT
UAT Test Case Sign Off
Build Test Case for NFT
NFT Test Case Sign Off
Security Test
SIT
Testing
UAT
NFT
BAST
Project Closure Handover Documentation
Stability
Biweekly meeting
Review Meeting
Steer-Co meeting

RESPONSIBILITY
APPROVAL
Matrices SUPPORTIVE
CONSULT
INFORM
 ROLE
Project Manager Huawei Telkomsel
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