Q1
- Provision Dynamics environments (DEV, TEST, IMT, UAT)
- Kick off deliver phase and build sprints
- Mature solution design elements and user stories
- High-Level Solution Design (HLD) maturity and build start
Q2
- Complete development of batch framework (invoices, enrolments, OSHC, disbursements)
- Provision Azure environments (DEV, TEST, IMT, UAT)
- Configure service connections and foundational networking (VNet, NSGs, Private Endpoints)
- Implement document generation templates and email templates using Experlogix & ACS
- Deploy integration with PDO APIs and SAP export automation
- Build initial integration pipeline (PDO Proxy setup, API scaffolding, Azure backbone)
- Approve Master Solution Architecture (MSA) and enable CI/CD pipelines for Azure + Power Platform
Q3
- Final sprint and development work
- Execute business UAT testing for ISMS functions
- Finalise and publish training content; provision training environment
- Provision production environment and prepare for go-live
Q4
- Finalise governance products and processes
- Conduct production cutover: data migration, system validation, smoke testing
- Go-Live of ISMS platform and transition to BAU operations
- Initiate legacy decommissioning of CRM 2011 and archive strategy
- PRC signoff for Go-Live and closure of project delivery phase