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Project Approach
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Aesir, Inc. follows the BMC best practice approach. Described below is an overview of the methodology used:
- Plan and Prepare:
- A Project Plan is created which provides an overview of the activities and timelines.
- Team assignments are determined.
- Analyze:
- Architecture Review: Create Architecture Review document which includes the appropriate scoping of hardware and software. Any specifics related to firewalls, servers etc. is also documented here.
- Requirements and Gap Analysis: Create Requirements and Gap Analysis document which sets forth specific requirements for any integrations, customizations and configurations. This applies to changes for out-of-the-box applications as well as custom applications.
- Design:
- Design Document: Produce Design document which provides a road map and technical approach on the specifics of the implementation. The Design document addresses the requirements and gaps.
- Functional Test Cases: Functional test cases are developed.
- Build:
- Installation, Configuration and Implementation: Within the installation, configuration and implementation phase, some example activities include the following:
- Installation and configuration of the AR System.
- Installation and configuration of the full ITSM suite, including Incident Management, Problem Management, Change Management, Asset Management and Service Level Management.
- Custom application design and development.
- Customization of the ITSM application. This is only done when the configuration and the business requirements do not meet the out-of-box design.
- People synchronization from Active Directory on a daily basis.
- Configuration of AIE/EIE to pull data from multiple sources and load into the CMDB.
- Integrate with Configuration Discovery and Topology Discovery.
- Configuration of the reconciliation engine to identify the loaded configuration items and merge them to the final dataset.
- Extending the CMDB at the class and attribute level. In addition, synchronization of the Asset views is done to reflect the CMDB extensions.
- Training Plan developed
- Deployment Plan developed
- Solution Document created
- System Test Reports
- Validate:
- Execute User-Acceptance
- Acceptance Test Reports
- Deploy:
- Execute the deployment plan
- End user training
- Final documentation
- Project closeout
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