INFORMATION SYSTEMS IN MANAGEMENT V - SGGW
INFORMATION SYSTEMS IN MANAGEMENT V - SGGW
INFORMATION SYSTEMS IN MANAGEMENT V - SGGW
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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