Identity Appendix H
QuickLaunch (School Name) - QuickLaunch 4 Implementation Project
|
Phase 1 - Agreement Execution and Kick Off |
Review High Level Scope/Kick off Prep and Disco doc Review |
|---|---|
|
Checklist Verification |
|
|
Project Kick Off Meeting |
|
|
Project Plan sign-off by member |
|
|
Scope document sign-off by member |
|
|
Project Communication |
|
|
Phase 2 -Tenant Creation and LDAP Implementation |
QL SSO + IDP + CPS Tenant Creation |
|
SchoolName - Whiteliste AD IP Addresses |
|
|
Validating AD Test Account |
|
|
Integrating AD with QL IDP |
|
|
Testing AD Integration |
|
|
Sign Off on AD Integration |
|
|
Phase 3 - Design Implementation |
Pre-Login Branding |
|
Post-Login Branding |
|
|
Sign Off on Design by member |
|
|
Phase 4 - QuickLaunch SSO Implementation |
SSO to ERP |
|
SSO to LMS |
|
|
SSO to Mail |
|
|
Setting up QuickLaunch Icons |
|
|
Global Logout Configuration |
|
|
UAT of SSO Implementation |
|
|
Sign off on SSO by member |
|
|
Phase 5 - QA & UAT |
Internal QA & UAT |
|
Client QA & UAT |
|
|
Sign off on UAT by member |
|
|
Phase- 6- Soft Launch |
QuickLaunch 4 - SoftLaunch |
|
Sign off on SoftLaunch |
|
|
Phase 7 - Hard Launch |
QuickLaunch 4 - HardLaunch |
|
Phase 8 - Support Transition |
Client Sign Off |
|
Transition to Support |