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Datamization: The Product Delivery Value Chain



                              • Client  Approves Proposal
                              •Application Development Training & Maintenance (ADTM) Sign Off
                  Initialization




                              •Steering Committee Appointment & Resource Personnel Allocation
                              •H/W Health Check
                              •Requirement Gathering & Gap Analysis (Refer Note: 01)
                  Environment
                    Setting   •Create  Whatsapp Group



                              •Submit Standard Blueprint along with GAP Analysis.
                              •Sign Off GAP Analysis (Refer Note: 02)
                              •Data Migration/Entry & Implementation Schedule
                    System    •Risk Analysis & Mitigation Sign off
                  Confirmation   •Create Project Plan & Monitoring Document





                              •Software Customization
                              •Quality Asssurance (L1 & L2)
                System Design &  •Integration of Modules
                  Development




                              •Pilot Run
                              •User Training & Acceptance Sign Off (Refer Note: 03)
                              •Parallel Run  & Weekly Conference Call on Outstanding Issue Log (MANDATORY)
                 Implementation  •CxO Dashboard






                              •Live Run
                              •Maintenance Agreement Sign Off
                    Sign  Off



                                                  Note 1: Source Documents, Report Formats & Calculations eg:
                                                  Commissions, Discounts, etc. must be provided by the client

               Ensuring that the Gap Analysis

             Document and the UAT Documents         Note 2: User specific requirement not available in FiNAC.
                 are  signed off  is  critical  to the
                  success of the project
                                                  Note 3: User Acceptance Sign Off includes total    demonstration of
                                                  the system. Including Process + Report Demonstration must be 100
                                                  percent agreement with Blue print & its amendments







               © Datama tion Systems (Pvt) Ltd. – 2019(Version 3.12)                                                             Page 11 of 11
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