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INFORMATION SYSTEMS IN MANAGEMENT V - SGGW

INFORMATION SYSTEMS IN MANAGEMENT V - SGGW

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2-6-III-09 – Testing and signed Software Acceptance Form document<br />

9-13-III-09 – Signing End Project Report<br />

According to the plan, the Project Initiation Document was signed on<br />

12-Feb-09. Philips Central IT suggested to use a global tool (eCM), used for registration<br />

of contracts for Philips worldwide. At this point, the only case in the project<br />

was the tool adaptation to the needs of Poland. In addition, the following risks were<br />

identified:<br />

6. Initial Risk Log<br />

Time exceeding of deadline application – reason: too long implementation of changes by<br />

developers;<br />

Implementation changes depend of the assistant’s time availability;<br />

No acceptance from Suppliers department in another city.<br />

During the meetings with the Main User (Legal Department) some requirements<br />

have been established:<br />

� Change the authorization matrix to allow agreement acceptance by the<br />

Legal Department staff in Poland.<br />

� New workflow suited to the realities of Philips in Poland.<br />

� Add and modify fields in the registration of contracts form.<br />

During a teleconference with headquarter in the Netherlands, it turned out that<br />

the need to adapt eCM to the Polish environment follows several requirements and<br />

costs: changes had to be paid, not all fields can be modified (impact on all countries),<br />

workflow can not be changed, neither the authorization matrix. In addition,<br />

headquarter underlined the fact that not all departments have signed an agreement<br />

to use the eCM application and the decision will be taken within the next 6 months.<br />

Client has been informed about the identified risks. Exception Report describing<br />

the threats was created:<br />

Because I’m not the owner of the topic I can not ask of any details regarding to registering<br />

documents – but I can help in technical issues and participate in a phone conference.<br />

Because the Project Planwould exceed the deadline – the cause is an excessively long<br />

process of the acceptance of changes, we suggest to pay more attention to the proposition:<br />

1. Choosing eCM tool solution with awareness of long time accepting(up to 3 weeks)<br />

14

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