Scope Man Plan - Risk Man Plan - Tellico Company - IFRS Update project - Project Management Assignment Help

Assignment Task:

1. Introduction:

The Tellico company on the “IFRS Update project”.
 
Tellico is the second largest Telco in Australia and has several overseas operations. Tellico has purchased a new accounting application (IFRS Track) that will track debtors in accordance with International Finance Regulations. This application will replace a redundant package called Accudebt which is not compliant with the new IFRS regulations and cannot be upgraded. Currently, Accudebt relies on manual entry from database sources. The aim if this project is to retire Accudebt after the successful implementation of IFRSTrack.
     
Internal Stakeholders only of:
 
• Sun Chea, the Executive Director of Major Projects. 
• Sunil Niall, Manager for Financial Control 
• Eric Wineman IT Architect 
• Ruby Strong Network Security Manager 
• Ben Singelton Senior Business Analyst 
• Gupta Mendra Manager Financial reporting (the main end-user) 
• Gavin Wang Senior Analyst Financial Reporting 
• Zac Wong Manager Software Applications 
• Jisoo Chan IT Operations manager 
• Colin Montgomery IFRS Track implementation analyst 

2. Items to be tested:

While the IT Architecture is defined as attached, however, the functions need to be tested which include the operability and functionality of the IT Architecture. There is no separate testing of the consolidated testing.
 
Network Security is included as part of the Non-functional requirements as is the IT Architecture. Detailed information on these testing requirements are included in the WBS Dictionary 

Each of the identified products needs to have testing of: 

In the Customer Environment 
• Acceptance Testing for Business Requirements 

In the Development Environment 

• Integration Testing for Design Specification 
• Unit Testing for Program Specification 
• System Testing f Software requirements specification 

The Following were identified as part of the initial IT Architecture, however, replaced with integrated products that contain the operational functional and non-functional requirements of these elements: 

• 2 Middleware programs to extract from 4 CRM databases 
• A Holding Database 
• ABIR Database 
• Configure of the BIR database to allow for the inclusion of the 4 partitioned CRM data files into the consolidated database structure.
 
3. Features/attributes to be tested

The functionality of the software has been described in the following Work Packages:
 
• Customer Relationship Management Database (CRM) Identification of: 
a. CRM ID number 
b. Last Name
c. First Name

• Debt in fields of
d. Current 
e. 30 days 
f. 60 Days+ 

• Customer Debt Profile
g. Debt Profile ranking
h. Debt profile Provider
i. Age of Debt Profile ranking

The WBS Dictionary will provide the specific Work Package requirements (Functional and Non-functional) 

4. Features/attributes NOT to be tested (Functional requirements) 

Separate Testing of the:
• 2 Middleware programs to extract from 4 CRM databases 
• A Holding Database 
• ABIR Database 
• Configure of the BIR database 

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