Identity Appendix K
Unifyed (School Name) - QuickLaunch Password Manager Implementation Project
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Phase 1 - Project Initiation |
Project Communication |
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Kick Off Prep & Discovery Document Review |
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Review high-level project scope (MLSA) |
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Phase 2 - Kick Off |
Project Kick Off Meeting |
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Project Plan sign-off by member |
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Scope document sign-off by member |
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Phase 3 - Implementation |
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Phase III (a) - PWMS Configuration |
Enable PWMS in QL admin portal |
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Directory (AD) Configuration in QL PWMS |
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Security Configuration in PWMS. |
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MFA Configuration (Phone and Email) |
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Unifyed Portal Integration with QL PWMS (Test) |
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Phase III (b) - Design Implementation |
UI Script and Template update with PWMS script. |
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Updating "password reset url" on the school login page. |
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Branding Configuration |
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Phase 4 - QA & UAT |
Internal QA & UAT |
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Client QA & UAT |
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Sign off on UAT by member |
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Phase 5 - Hard Launch |
QuickLaunch 4 PWMS - Production Cutover |
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Phase 6 - Support Transition |
Client Sign Off |
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Transition to Support |