iScala signature overview presentation

1
iScala
2
Signature
6.1 Go Live ! 6.2 Project Audit Quality
Control 6.3 Client Satisfaction Survey 6.4 Hand
over to Support
4.1 Specify data conversion needs 4.2 Load
data 4.3 Validate 4.4 Change Control Risk
Review 4.5 Steering Committee meeting
5.1 Test system and compare to BRR, design
objectives 5.2 Reconcile document 5.3 Change
Control Risk Review 5.4 Steering Committee
meeting
3.1 Specify business processes 3.2 Specify
input, outputs interfaces 3.3 Set up
parameters 3.4 Evaluate Prototype 3.5 End user
training 3.6 Document 3.7 Change Control Risk
Review
1.1 Business Requirements Review (BRR) 1.2
Preliminary Risk Assessment 1.3 Initial Project
Plan (optional) 1.4 System installation
1.5 Core Team training
2.1 Set Project Objectives Scope 2.2 Team
building 2.3 Resource planning 2.4 Risk
Management 2.5 Prepare Project Plan 2.6 Agree
on Project Management procedures 2.7
Kick-off 2.8 Steering Committee Meeting
3
iScala CS Implementation
Development
Analysis
Project Organisation
Implementation
Test
Acceptance
Contract
Deliverable
Project Plan
Acceptance
Workorders
SRFs
SCS BRR
Pre-study
Technical Design
Handover to Support
Technical Draft
Development design (Internal)
4
iScala CS Documents flow
Pre Sales Workshop
High Level Workshop
Sales Meeting
Low Level workshop
Low Level (RD)
Pre Study
SCS BRR
Technical Design Draft
Co Invention Requirements
Technical Design
Development design (Internal)
Quote
Contract
5
iScala CS integration to Signature
Pre Sales Workshop
High Level Workshop
Sales Meeting
Low Level workshop
Low Level (RD)
Pre Study
SCS BRR
Technical Design Draft
Co Inv Requirements
Technical Design
Quote
Contract
Dev. design (Internal)
1
2
3
4
5
6
Analysis
Project
Design
Data
Test Run
Hand Over
Organisation
Preparation
6
iScala co-invention project
Investigation Phase
Pre-Sales Phase
Development Phase
Implementation Phase
7
iScala co-invention project
Investigation Phase
High Level Workshop
Pre-Sales Workshop
Development Phase

• Input
• Qualified sales lead
• Process
• Introductory demonstrations
• Broad requirements analysis
• High-level feasibility assessment
• Output
• Budget quotation
• Meeting minutes

Implementation Phase
8
iScala co-invention project
Investigation Phase
High Level Workshop
Pre-Sales Workshop
Development Phase

• Input
• Budget quotation
• Meeting minutes
• Process
• Proof of concept demonstrations
• High-level process analysis
• Output
• Proposal
• High-level process definition

Implementation Phase
9
iScala co-invention project
High Level Workshop
Pre-Sales Workshop
Low Level Workshop
Requirements Analysis
Design
Development Phase

• Input
• Investigation phase contract
• Proposal
• High-level process definition
• Process
• Low-level requirements gathering
• Output
• Co-invention requirement specification
• Meeting minutes

Implementation Phase
10
iScala co-invention project
High Level Workshop
Pre-Sales Workshop
Low Level Workshop
Requirements Analysis
Design
Development Phase

• Input
• Co-invention requirement specification
• Meeting minutes
• Process
• Functionality gap analysis
• Output
• Requirement analysis

Implementation Phase
11
iScala co-invention project
High Level Workshop
Pre-Sales Workshop
Low Level Workshop
Requirements Analysis
Design
Development Phase

• Input
• Requirement analysis
• Process
• Functionality design
• Output
• Design specification

Implementation Phase
12
iScala co-invention project
High Level Workshop
Pre-Sales Workshop
Low Level Workshop
Requirements Analysis
Design
Create
Test
Acceptance
Project Organisation

• Input
• Development contract
• Requirement analysis
• Design specification
• Process
• QMS development process
• Output
• Software release

Implementation Phase
13
iScala co-invention project
High Level Workshop
Low Level Workshop
Pre-Sales Workshop
Requirements Analysis
Design
Create
Test
Acceptance
Project Organisation
1
2
3
4
5
6
Analysis
Project
Design
Data
Test Run
Hand Over
Organisation
Preparation
14
iScala