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Risk Management and Quality Assurance


Oracle Projects implementations can have large implementation teams and complex deliverables.  Cronin Business Solutions recommends that that each project undertake a formal risk management program and also put a stringent quality assurance structure in place.

Our team has developed a prepackaged Risk Management and Quality Assurance plan.  Elements of this package include:

A Quality and Risk Management program is established at the project’s onset to mitigate risk during the project, verify quality of deliverables, and ensure timely acceptance of deliverables.

  • Initiating Quality – Develop Quality Management Strategy and Approach
    • Identify quality requirements
    • Develop project specific approach to Quality
  • Planning Quality – Develop/Update the Quality Management Plan
    • Outline Quality standards
    • Identify expectations
    • Develop policies and procedures
  • Executing Quality – Conduct Quality Reviews
    • Deliverables reviewed for completeness
    • Interviews conducted
    • Deliverables reviewed for content
    • Findings are summarized and communicated
  • Controlling Quality – Quality Review Recommendations are Managed
    • Project Management takes steps to implement review recommendations
    • Status is communicated throughout the review process
  • Closing Quality – Project Archives are Maintaine

 

 



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To discuss how we can help your organization please call (954) 243-3101 or send us an e-mail
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