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UK Link Programme Update to PNUNC June 17 th 2013

This session provides an overview of the anticipated programme activity for the replacement of UK Link, including stakeholder engagement, logical analysis, high-level design, detailed design, build, testing, and data cleansing. Please note that the timescales mentioned are indicative and subject to change as the programme progresses.

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UK Link Programme Update to PNUNC June 17 th 2013

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  1. UK Link Programme Update to PNUNC June 17th 2013

  2. Introduction • The aim of this session is to provide an overview of the anticipated programme activity for the replacement of UK Link • It should be noted that at present these timescales are indicative and as more information becomes available as the programme progresses formal updates will be provided. 2

  3. Programme Indicative Path:Overview Logical Analysis HLD Detailed Design Cutover and go-live Build & Dev Test System & User Test Design R2 Cutover and go-live Build Test Data Cleansing Stakeholder Engagement Note: assumes a release based approach 3

  4. Indicative Path:Stakeholder Engagement • Stakeholder Engagement Key Deliverables • Identify stakeholders • Understand Stakeholder Expectations • Analyse and Map Stakeholders (Involve / Influence) • Develop, maintain an effective communication plan (Review / Modify) • Increase Stakeholder cooperation and success in delivering overall objectives (Impact of Change, Testing phases) • Reduce the risk of misunderstanding the scope of work Stakeholder Engagement Note: assumes a release based approach 4

  5. Indicative Path:Logical Analysis Logical Analysis • Logical Analysis Key Deliverables • Phase started 25th March 2013 • Develop Logical Process & Data Models for the requirements captured in the BRDs during Project Nexus and known future requirements • Undertake a detailed review of the Non-Functional Requirements. • Define and introduce Competency Centre to support delivery of future changes as an enduring service Note: assumes a release based approach 5

  6. Programme Indicative Path:High Level Design HLD • High Level Design Key Deliverables • High Level Architecture Design, details the high level future state business processes and solution design • Security Architecture and Policies, details at high level the framework to protect all assets • Integration Architecture, details at high level, the integration framework between all systems, both internal to Xoserve and external • Test Strategy & Plan, defines the overall test approach and each test phase with corresponding timelines • Programme Delivery, definition and timescales of the remaining phases and indicative release plan Note: assumes a release based approach 6

  7. Programme Indicative Path:Detailed Design • Detailed Design Key Deliverables • Detailed Architecture Design. • Detailed Security Architecture and Policies • Detailed Integration Architecture • Detailed Test Strategy & Plan, defines the overall test approach and each test phase with corresponding timelines • Programme Delivery, definition and timescales of the remaining phases and detailed release plan • Detailed Data Migration Plan Detailed Design Note: assumes a release based approach 7

  8. Programme Indicative Path:Build Build & Dev Test • Build Key Deliverables • Technical Specification; • Batch Job Configuration; • Installation Guides • Training Content & Materials; • Test scripts • Cutover plan • Service Transition plan Note: assumes a release based approach 8

  9. Programme Indicative Path:Test • Test Key Deliverables • Under take User and System Test • Review test results • Dev Test • System Test • Integration Test • Performance Test • User Acceptance Test • Technical / Operations Test • Industry / Regulatory • Transition handover document Cutover and go-live System & User Test Note: assumes a release based approach 9

  10. Programme Indicative Path:Release 2 • Release 2 Key Deliverables • Same deliverables as Release 1, without High Level Design and potentially shorter timelines. Design R2 Cutover and go-live Build Test Note: assumes a release based approach 10

  11. Programme Indicative Path:Data Cleansing & Migration • Data Cleansing Key Deliverables • Data Cleansing Strategy • Data Quality Metrics • Data Mapping Data Cleansing Note: assumes a release based approach 11

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