Implementation Planning Audit Checklist

Divurgent’s Advisory Services team has developed an implementation audit checklist that, when applied against an implementation plan, will identify both existing and potential issues that could become a source of risk or concern. Our proposed review process is comprehensive – consisting of over 300 discrete data points – and covers the following 14 domain areas:

Project Planning Software Development Approach
Total Cost of Ownership Application Architecture
Project Management Data Architecture and Standards
Quality Management Technical Architecture
Management Procedures System Platforms
Resourcing Network and Communications
End Users (including Training) Production and Operations Support


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