1. CRP1
Start
Build CRP1
environment
(Create Build List)
Test CRP1
environment and
develop checklist
Identify/Resolve
Issues and create/
update issue list
CRP2
Build CRP2
environment
Unit Test CRP2
environment with
checklist and
update checklist
End User Testing
Round 1
Identify/Resolve
Issues and update
issue list
UAT
Oracle EBS Change projects
Build UAT
environmeny
Unit Test UAT
environment with
checklist and
update checklist
Modify/Update
Build List
Modify/Update
Build List
Identify/Resolve
Issues and update
issue list
End User Testing
Round 2
Modify/Update
Build List
Go/No Go?
Cutover
Go
Backup Production
Environment
Update Production
Smoke Test
Production
Environment
Go/No Go?
Go
Release
environment for
GA
Go Live
Go
Post Go Live
Support
Clone Production
environment and
Pre-Production
environment for
Support
Update Issue List/
Check List/
Build List
Lessons Learnt
RollBack
No Go
Rollback to
Previous State
Lessons Learnt
No Go
Lessons Learnt