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Oracle Projects implementations can have large implementation teams and complex deliverables. Cronin Business Solutions recommends that that each project undertake a formal risk management program and also put a stringent quality assurance structure in place.
Our team has developed a prepackaged Risk Management and Quality Assurance plan. Elements of this package include:
A Quality and Risk Management program is established at the project’s onset to mitigate risk during the project, verify quality of deliverables, and ensure timely acceptance of deliverables.
Initiating Quality – Develop Quality Management Strategy and Approach
- Identify quality requirements
- Develop project specific approach to Quality
Planning Quality – Develop/Update the Quality Management Plan
- Outline Quality standards
- Identify expectations
- Develop policies and procedures
Executing Quality – Conduct Quality Reviews
- Deliverables reviewed for completeness
- Interviews conducted
- Deliverables reviewed for content
- Findings are summarized and communicated
Controlling Quality – Quality Review Recommendations are Managed
- Project Management takes steps to implement review recommendations
- Status is communicated throughout the review process
Closing Quality – Project Archives are Maintaine
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