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Refinement
(Step 6)
Goal - Measure the effectiveness of the new system and provide on-going support.
Activities
• Report on Stakeholder and Role Level KPI's
• Analysis of KPI's
• Take corrective action as needed
• Validate Accuracy
• Provide Ongoing Support
• Monitor Business Systems Operations
• Develop Project Closing Document
• Project Sign-Off
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Deliverables
• KPI Reporting
• Corrective Action
• Project Closure Document
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