Resource Pool Teams Steering Committee Process Owners Project Sponsors Director BPR / Change facilitators Project Manager Project Office User Team Leader Applications Team Leader Technical Team Leader User Team Requirements Definition Business Process Redesign Management of Change Business Design Prototyping Procedures Acceptance Testing Applications Team Training / Coaching Application analysis & design Custom development Prototyping Application testing Integration testing Technical Team Hardware, network and environment Operating system Database Data Migration Backup and recovery Performance Operating Procedures Operational testing KPMG are there to Assist Support Bring Experience It is YOUR PROJECT if we do not have a working relationship then the project won’t work. Sponsorship is vital The best people in your organization should be put on the project.