Page 219 - Solid Waste Analysis and Minimization a Systems Approach

STEP 8: DOCUMENTATION AND DEVELOPMENT OF THE DEPLOYMENT PLAN 197

2.2 Recommendation and Approved Alternatives
List the approved alternatives and attach the feasibility analysis sheet with all approval
signatures.

Section 3. Assumptions, Dependencies, Constraints

3.1 Assumptions
Describe the assumptions about the current capabilities and use of the program when
it is released to production.

3.2 Dependencies
Describe the dependencies that can affect the deployment of the program.

3.3 Constraints
Describe factors that limit the ability to deploy the program.

Section 4. Operational Readiness

4.1 Site Preparation
Describe the preparation required for the site on which the system will operate. Define
any changes that must occur to the operational site and specify features and items that
should be modified to adapt to the new product. Identify the steps necessary to assist
the customer in preparing the customer’s designated sites for installation of the accepted
programs.

4.2 Assessment of Deployment Readiness
Describe the method for use in assessing deployment readiness.

4.3 Product Content
Identify the configuration audits and reviews to be held after a product is tested and
accepted and before the product is installed in the production environment.

4.4 Deviations and Waivers
Provide additional information regarding any waivers and deviations from the original
software requirements specification.

Section 5. Timeline for Implementation

Describe activities for a phased function rollout or a phased user base rollout.

Section 6. Training and Documentation

6.1 Training
Describe the plans for preparing and conducting training for the purpose of training
all stakeholders on the use of the product.

6.2 Documentation