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The document outlines Hyperion's structured techniques for assured results on projects, including required documentation such as an engagement letter, conceptual design, financial estimates, project plan and timeline, design document, training proposal, testing plan, implementation summary, and risk/issue logs. It describes project types based on billing days and primary responsibilities of roles in analyzing, planning, designing, building, testing, and reviewing the project. Checkpoints throughout the project initiation, design, build, user acceptance, and completion phases are also noted.
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0% found this document useful (0 votes)
55 views1 page

Star Doc Matrix Fy 01

The document outlines Hyperion's structured techniques for assured results on projects, including required documentation such as an engagement letter, conceptual design, financial estimates, project plan and timeline, design document, training proposal, testing plan, implementation summary, and risk/issue logs. It describes project types based on billing days and primary responsibilities of roles in analyzing, planning, designing, building, testing, and reviewing the project. Checkpoints throughout the project initiation, design, build, user acceptance, and completion phases are also noted.
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Hyperion's Structured Techniques for Assured Results Documentation Requirements

Engagement Letter Conceptual Design/ Prototype Financial Estimates Project Plan & Timeline Design Document Training Proposal/ Plan Testing Plan Implementation Summary Follow on Issues Log Proposal Activity Reports Executive Status Reports Risk Alert & Log

Analyze Plan Design Build Test Rollout Review Type of Project


Large Project Billing Days > 30 Medium Project Billing Days 5 - 30 Upgrades Per Diem Project < 5 days

C C U R

C U U R R R R C U U U U R C U R C U U U U C U R C C
as needed as needed as needed as needed Input

C C U U U U R
as needed as needed as needed as needed as needed as needed as needed

C C C C C C U U U C U U U

Req'd Req'd Req'd simplified Req'd simplified Resp.

Req'd as needed

Req'd Req'd as needed include in Eng. Letter Input

Req'd Req'd Req'd use Activity Rpt Input

Req'd Req'd as needed use Activity Rpt

Req'd as needed as needed

Req'd as needed as needed

Req'd Req'd Req'd use Activity Rpt Input

Req'd Req'd as needed use Activity Rpt

Req'd Req'd Req'd Req'd

Primary Responsibility
Services Sales Education Manager Project Manager Design Expert Technical / Infrastructure Team Members Resp. Input Input Input Input Input Resp. Resp. Resp. Input Input Input Input Resp. Input Resp. Input Input Input Resp. Input Input Input Resp. Input Input Input Input Input Resp. Resp. Resp. Resp. Resp. Input Input Resp. Resp. Input Input Input

Checkpoints
Project Initiation Design Build User Acceptance Project Completion Y Y Y Y Input Input Input Y Y Y Y Input Y Y Y Y Y Y Y Input Input Input Input Input Input Input Input Input Input Input Input

Legend: C=create during the phase

U=update during the phase

R=review during the phase


5/15/01

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