platform fraud legacy backlog sahara support bim transition actions - work transition owners made...

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Platfor m Fraud Legacy Backlog Sahara Support BIM Transition Actions - Work Transition Owners Made into a project and get on the PMO list, or else agree a ring fenced team SG / LO Confirm company priority, see if Fraud PM can take over management of DW resources LO Everything >5 days, needs to find a new home in project(s). Meeting with Stakeholders setup to inform them of the changes (08/07) SG / LO Hiten takes over to release Lisa , and to enable her to commence her Programme manager role SG / LO Need to migrate the backlog over to this team, and need a PO to support this action SG / GH Detailed session required to establish roles and responsibilities SG / LO

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Page 1: Platform Fraud Legacy Backlog Sahara Support BIM Transition Actions - Work Transition Owners Made into a project and get on the PMO list, or else agree

Platform

Fraud

Legacy Backlog

Sahara

Support

BIM

Transition Actions - Work Transition Owners

Made into a project and get on the PMO list, or else agree a ring fenced team SG / LO

Confirm company priority, see if Fraud PM can take over management of DW resources LO

Everything >5 days, needs to find a new home in project(s). Meeting with Stakeholders setup to inform them of the changes (08/07) SG / LO

Hiten takes over to release Lisa , and to enable her to commence her Programme manager role SG / LO

Need to migrate the backlog over to this team, and need a PO to support this action SG / GH

Detailed session required to establish roles and responsibilities SG / LO

Page 2: Platform Fraud Legacy Backlog Sahara Support BIM Transition Actions - Work Transition Owners Made into a project and get on the PMO list, or else agree

Support team

Line Mgnt.

QA

Success

Mind the gap

Transition Actions - Team Transition Owners

Needs a migration plan, to an agile team in Romania. Needs to work in the same manner as the rest of DW SG / GH

Need to setup the line management structure for the team SG

Need to confirm QA resources report into DW lead for duration of time with DW (in principal this goes away on project work, as they will report into the APM)

SG / RR

Need a list of criteria for success to move the team to working with scrum Team

Need a training plan to support the possible gaps in capability of each team SG

Page 3: Platform Fraud Legacy Backlog Sahara Support BIM Transition Actions - Work Transition Owners Made into a project and get on the PMO list, or else agree

BIM

Stakeholder Engagement

Support Romania

BIM