Month 1 - 3...
Responsible, Assists, Consulted, Informed,
| # | Item | Activities | Enterprise Team | Authoring Team | Operations Team | Region |
|---|---|---|---|---|---|---|
| 1 | Development Questionnaire | Self explanatory. | R | C | I | R |
| 2 | Operational Questionaire | Self explanatory. | I | I | R | R |
| 3 | Orientation | How the system works. Who's who. Where everything is. SLA. Considerations because you are sharing with other tenants and bank process. | R | R | R | I |
| 4 | AEM Credentials | AEM credential roles and process. | R (creating IDs) | C | C (trouble-shooting connectivity) | C |
| 5 | Development |
| C | I | I | R |
| 6 | Connectivity | - | I | C | R | |
| 7 | Training | C | R | - | R | |
| 8 | Domain Selection | C | I | R | R/C | |
| 9 | Site Search Analysis | C | I | R | C | |
| 10 | Redirects | R | I | I | C | |
| 11 | Site Design Discussions | R | R | - | R | |
| 12 | Security | Provide Security guidelines and controls. | R | R | R | I |
| 13 | Special Considerations Discussion | For example, Rates or Wired Components | R | I | R | C |
| 14 | Templates and Components MVP |
Month 4 - 6...