1. 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.