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Project ID:
CCP Number:
Desjardins TPP-Production
Enhancement
CCP 079
Solo essential
Client Name: Desjardins
Requested by:
Phone:
Caroline Larose
418-838-7800 X 7821
Project Manager/Business Analyst:
Alexandre Fortin-Martel / Maryse Fontaine
Requested implementation date: TBD
Date:
January 23, 2015
Phone:
418-838-7800
2820/4448
Version/ Baseline no:
V.1 form submitted to Ebix
Business Need:
Add new application form called Solo essential in Specific and Generic
tracks.
Description:
1.
a)
b)
c)
d)
2.
a)
b)
c)
CC: Client /Business Analyst, Engagement Manager, SQA and Project Manager
Reason:
New product Solo essential will be lauch April 2015.
Workaround/impact:
TEMPLATES:
Specific Product
Setup.xls
Generic Product
setup.xls
Known Risks:
Impact to Schedule:
Clarification Needed:
Assumptions:
Expected completion/delivery
date:
Estimated Cost:
Date:
CC: Client /Business Analyst, Engagement Manager, SQA and Project Manager
Notes:
1. Estimate or request for clarification will be provided within 5 days of receipt
of the CCP form.
2. CCP will be considered active after approved by an authorized client
representative.
3. Delivery date will be communicated after approval of CCP.
4. All work completed will require acceptance from client. Acceptance is
expected within 24-48 hours of work completion.
5. Changes to the scope of this CCP will require a revision to be issued and
may affect price and duration estimates
6. Price and duration estimates are based on description of requested change
as outlined in this CCP.
7. Cost and time estimates may vary by 20% depending on final approved
requirements and detail design.
8. Final Cost will be billed on an actual basis using current rates.
9. An invoice will be submitted to client for payment within 5 days of work
completion. If the CCP is cancelled or put on hold, all work completed to
that point would be prorated and submitted to the client for payment.
CC: Client /Business Analyst, Engagement Manager, SQA and Project Manager