Enterprise Integration Toolkit



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Post Go-Live | Initial Go-Live Support

Ensure operational support is in place and operating effectively as the new production system is brought online.

| | Steps
Step Tools
1 Implement Help Desk 4
Implement help desk strategy, support process and issue tracking for all go-live areas and users

Help Desk Escalation Process (Sample)

Help Desk Guide

Help Desk Planning Questionnaire

Help Desk (Templates)

2 Use SV-7, Systems Performance Parameters Matrix and analyze source of issues 4
Analyze help desk calls to determine source of problem (i.e.. lack of education, poor documentation, technical issues, lack of functionality)
3 Achieve service levels 4
Analyze help desk statistics to assure adequate service level is being achieved and address if necessary.
4 Schedule checks 4
Schedule post go live system checks provided by software vendor (i.e.. SAP Early Watch)
5 Execute Month End 4
Plan and execute initial month end close and assure appropriate resources (internal and external) are available.

Month End Close Schedule (Template and Sample)



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