Implementation Methodology
At CCC, we understand implementing changes across an organization can be a huge undertaking in terms of limited resources and change management. We also understand the importance of thoroughness prior to any go-live date. Our services at CCC include detailed steps and methodologies to complete your project accurately and efficiently. Internally, we have strong standardization practices for each implementation project which carry over into each client project including the following items:
- Impact Analysis Reports
- Questionnaires – details of specific current practices
- Training
- Detailed agendas
- Training exercises
- Training Evaluations on each Trainer
- Issue Reporting Forms
- Conversion Specific Forms
- Field Mapping
- Data Validation and Balancing
- File Building Worksheets
- Workplan Flow Charts
- File Audits and Reporting
- Policy and Procedure Tracking
- Testing
- Functional
- Integrated
- Report Analysis
- CCC Tools Database Usage
- Sign-Off Forms for each stage of the project
- Project Plans
- Coverage Planning
- Pre/Post Go-Live Support