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State of Michigan (Insert System or Project Name Here) Installation Plan
General Information
System or Project Creation Date: ID/Acronym: Client Agency: Modification Date: Author(s): DTMB Authorized by:
Privacy Information
This document may contain information of a sensitive nature. This information should not be given to persons other than those who are involved with this system/project or who will become involved during its lifecycle.
Change Control
Revision Date Author Section(s) Summary
Installation Plan 1 of 5 SEM-0702 (Rev. 07/2012) 1. Project/System Information
1.1 Project Objectives
1.2 System Description
1.3 References
1.4 Outstanding Issues
1.5 Roles and Responsibilities
2. Installation Plan
2.1 Scope
2.2 Installation Environment
2.3 Entry and Exit Criteria
Installation Plan 2 of 5 SEM-0702 (Rev. 07/2012) 2.4 Installation Schedule
2.5 Backup Entry and Exit Criteria
2.6 Change Control Procedure
2.7 Installation Test Procedure
2.8 Assumptions, Dependencies, Risk
2.9 Resource Requirements
Approval Information
The signatures relay an understanding of the purpose and content of the document by those endorsing it.
Approve Approve with Modifications Reject
Comments:
Approval Signatures
Installation Plan 3 of 5 SEM-0702 (Rev. 07/2012) Role Name/Title Signature Date Client Sponsor DTMB Sponsor Project Manager
Installation Plan 4 of 5 SEM-0702 (Rev. 07/2012)