|
S.N |
Mile Stone as Per RFP |
Status
(as on 16th Feb, 2016) |
|
1 |
Project Commencement |
Completed |
|
2 |
Submission of detailed project plan and inception report |
Completed |
|
3 |
Completion of As-Is Study and validation of the As-Is understanding |
Completed |
|
4 |
Review and sign-off on As-Is report by MoF |
Completed |
|
5 |
Design
and Development of MoF Portal |
Completed |
|
6 |
Completion of To-Be process design including BPR
|
Completed |
|
7 |
Go-live of MoF portal
|
Completed |
|
8 |
Review and sign-off on To-Be processes by MoF |
Completed |
|
9 |
Submission of report on System Requirements Specification for ITMIS |
Completed |
|
10 |
Sign-off on System Requirements Specifications for ITMIS |
Completed |
|
11 |
Installation of development and test instances for ITMIS |
Completed |
|
12 |
Preparation and submission of change management strategy and plan,
communications management strategy and plan |
Completed |
|
13 |
Submission of system design/customizations documents & testing approach & plan documents |
Completed |
|
Milestone |
Revised Phase |
Revised Timeline |
Original Phase and Timeline |
Status |
|
Budget module go-live in MOF |
Phase 1 |
February 2016 |
Phase 1- May 2015 |
2017 Budget prepared by ITMIS and Old System. Parallel Run |
|
Core functions go live in MOF and Ministry of Health (MOH) |
Phase 2 |
August 2016 |
Phase 1 – May 2015 |
In progress |
|
Remaining functions go-live in MOF and MOH |
Phase 3 |
October 2016 |
Phase 1- May 2015 |
In progress |
|
Implementation at all spending agencies |
Phase 4 |
January 2017 |
Phase II- January 2016 |
|
|
Implementation at all spending units |
Phase 5 |
January - August 2017 |
Phase II – January 2016 |