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  • Project methodology

    Objective

    Provide methods, standards, and guidelines to ensure projects deliver quality products that meet client needs and meet established scope, time, and budget.

    Scope

    Provide methods, standards, and guidelines to ensure projects deliver quality products that meet client needs and meet established scope, time, and budget.

Process Map


1. HOME1. Manage project ​initiatives​2. PLANNING2.Project Configuration​3. Design Technological​Solutions​4.Impact analysis and ​process design​3. EXECUTIONDEVELOPMENT5. Develop ​IT SolutionsTESTING6. Manage Test ​Strategy​7. Manage Execution​(Comprehensive Testing)​8. Manage Execution​(User Testing)FINAL PREPARATION9. Final Preparation​10. Manage Project ​Release​11. Hypercare5. CLOSING17. Manage Project ​ClosurePOST DELIVERY18. Manage Incidents19. Manage operational ​problems4. MONITORING AND CONTROLPRE-PROJECTPROJECTPOST-PROJECT12. Manage Quality​13. Risk Management​13.1 Problem Management​14. Consolidate Progress​15. Manage Change Requests​16. Release Strategy1. INICIO1. Gestionar ​iniciativas​ de Proyectos2. PLANEACIÓN2. Configuración del Proyecto​3. Diseñar Soluciones​ Tecnológicas​4. Análisis de impacto y ​diseño de procesos​3. EJECUCIÓNDESARROLLO5. Desarrollar ​Soluciones ITPRUEBAS6. Gestionar ​Estrategia​ de Pruebas7. Gestionar Ejecución ​(Pruebas Integrales)​8. Gestionar Ejecución​(Pruebas UAT)PREPARACIÓN FINAL9. Preparación Final​10. Gestionar ​Liberación​11. Hypercare5. CIERRE17. Gestioanar Cierre del ​ProyectoPOST ENTREGA18. Gestionar Incidencias19. Gestionar ​problemas4. MONITOREO Y CONTROLPRE-PROYECTOPROYECTOPOST-PROYECTO12. Gestionar Calidad​13. Gestión de riesgos​13.1 Gestión de problemas​14. Consolidación de avance​15. Gestionar solicitudes de cambio​16. Estrategia de Liberaciones

Project Steering Committee

  • Has authority and responsibility for the project
  • Makes key project decisions.

Sponsor

  • Responsible for the success of the project

Owner Initiative

• Product or service manager.
• Ensures that the product meets.

BP

  • Identify business technology needs.
  • Coordinate the implementation of digital solutions.
  • Evaluate the feasibility of technology projects.
  • Manage relationships with IT providers.

Technical leader

• Ensure IT tracking is completed.
• Coordinate the IT project team.
• Ensure compliance with IT processes.
• Report status and generate remediation plans.

IT Project Team

  • Establishes and executes tasks.
  • Reports progress.

PMO

  • Identify business technology needs.
  • Coordinate the implementation of digital solutions.
  • Evaluate the feasibility of technology projects.
  • Manage relationships with IT providers.

PM

  • Ensure IT tracking is completed.
  • Coordinate the IT project team.
  • Ensure compliance with IT processes.
  • Report status and generate remediation plans.

Liberations Committee

• Monitors, evaluates, and approves or rejects proposed changes that may affect the organization's critical systems, services, or processes, ensuring a controlled and safe transition.


Testing

  • Designs automated and manual testing strategies.
  • Generates test execution strategies.
  • Documents and communicates test status.

Architect

• Design IT architectures.
• Evaluate new technologies and methodologies.
• Ensure business systems integration.

Project Cycle by Milestones