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Responsibilities

Start-up

Key activitiesMHRCustomer
Welcome email                                                                   Lead  Attend
Conduct readiness meetingLeadAttend
Deliverables: Creation and sign-off of project initiation documentation, an agreed project plan and the success criteria to be adhered to for project closure. 

Discovery & design

Key activitiesMHRCustomer
Conduct functionality workshops to give the customer the knowledge to complete       
the system design documents and configure the system 
Facilitate &
Support 
Lead 
Complete System Design Documents Support           Lead
Sign-off of System Design Documents Lead Support                   
Deliverables: Creation and sign-off of a completed set of system design documents.

Configuration

Key activitiesMHRCustomer
People First HR Configuration Support Lead 
People First Payroll Configuration SupportLead 
iTrent Payroll Configuration (if applicable)                                 Lead Support 
Deliverables: Configuration of the People First system in line with the agreed system design documents.

Data conversion

Key activitiesMHRCustomer
Complete Data Extract from Legacy System                              SupportLead
Validate Data SupportLead
Data Import / Manual Data Entry of Data LeadSupport
Data Rework (if applicable)SupportLead
Sign-off of Configuration & DataSupportLead
Deliverables: Legacy data is loaded successfully and balanced against legacy system.  Sign-off is agreed to move into user enablement testing. 

User enablement testing

Key activitiesMHRCustomer
Complete knowledge transfer and walkthrough of the configured systemLead Support           
Creation of User Enablement Test ScriptsSupport Lead 
Completion of User Enablement TestingSupport Lead 
Sign-off of User Enablement TestingSupport Lead 
Deliverables: User enablement testing is completed successfully and signed off.

Parallel run (payroll customers only)

Key activitiesMHRCustomer
Data Load Customer Parallel Run Data                                                                       SupportLead
Validate Loaded Parallel Run DataSupportLead
Parallel Run ReconciliationJoint Lead Joint Lead          
Deliverables: Parallel run data is loaded successfully and balanced against legacy system.  Sign-off is agreed to move into go live period.

Go live - non-managed service customer

Key activitiesMHRCustomer
Go Live SupportSupportLead                
Project Closure / Sign Off                                                                                    Support Lead 
Deliverables: The system is being used in a live state without the need for the legacy system.  Sign-off is agreed that the system is working as expected.

Adoption & embedding

Key activitiesMHRCustomer
Validation of Solution AdoptionSupportLead 
Validation of New Ways of Working                                                                 Support Lead              
Deliverables: Validation that the product has been adopted and is being used. Sign-off is agreed that the system is being used how it is intended to be used.

Project review

Key activitiesMHRCustomer
Post Implementation Review Lead Support       
Benefits Realisation Commencement                                                      Support Lead 
Deliverables: Review of the project against the initial success criteria outlined during the start-up phase. Sign-off is agreed that the project has been successful and can now be closed.

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