Admin_PhaseII


Project Start Date: Mon 2/24/03
Project Finish Date: Wed 12/24/03

Tasks

ID
Task Name
DurationStartFinishResource Names% Complete
1
ICBN Program
169 daysFri 5/2/03Wed 12/24/03 100%
2
Project: Admin Interface - Phase II
169 daysFri 5/2/03Wed 12/24/03 100%
3
Initiation
39 daysFri 5/2/03Wed 6/25/03 100%
4
System Development
20 daysThu 5/29/03Wed 6/25/03 100%
5
Gather non-functional requirements
10 daysThu 5/29/03Wed 6/11/03Project Manager - EAI[50%],PMO - EAI[50%],Subject Matter Expert - EAI100%
6
Gather functional requirements
10 daysThu 6/12/03Wed 6/25/03Project Manager - EAI[50%],PMO - EAI[50%],Subject Matter Expert - EAI100%
7
Project Management
22 daysFri 5/2/03Mon 6/2/03 100%
8
Identify current client initiatives that might be related to this project
2 daysFri 5/2/03Mon 5/5/03Project Manager - EAI,PMO - EAI[50%],Subject Matter Expert - EAI[50%]100%
9
Define criteria for project success (I.e. critical success factors)
4 daysTue 5/6/03Fri 5/9/03Project Manager - EAI[50%],PMO - EAI[50%],Subject Matter Expert - EAI[25%]100%
10
Identify assumptions and risks
4 daysMon 5/12/03Thu 5/15/03Project Manager - EAI[25%],PMO - EAI[50%],Subject Matter Expert - EAI[25%]100%
11
Identify and establish project organization [internal & external]
2 daysFri 5/16/03Mon 5/19/03Project Manager - EAI[50%],PMO - EAI,Subject Matter Expert - EAI[50%]100%
12
Establish and implement change control process
4 daysTue 5/20/03Fri 5/23/03Subject Matter Expert - EAI[25%],PMO - EAI[50%],Project Manager - EAI[50%]100%
13
Document project charter and communicate to stake holders
2 daysMon 5/26/03Tue 5/27/03Project Manager - EAI,PMO - EAI[50%]100%
14
Develop Work Plan and Communicate
4 daysWed 5/28/03Mon 6/2/03Project Manager - EAI[50%],PMO - EAI[25%]100%
15
Complete Project Charter and SDP
0 daysMon 6/2/03Mon 6/2/03 100%
16
Planning
15 daysThu 6/26/03Wed 7/16/03 100%
17
System Development
15 daysThu 6/26/03Wed 7/16/03 100%
18
Define Business Requirements
3 daysThu 6/26/03Mon 6/30/03Project Manager - EAI[167%],Quality Assurance/Testing - EAI[167%],Subject Matter Expert - EAI[167%]100%
19
Define Operations Concept
3 daysTue 7/1/03Thu 7/3/03System Architect - EAI[167%],Subject Matter Expert - EAI[167%],Quality Assurance/Testing - EAI[167%]100%
20
Perform Stakeholder Analysis
3 daysFri 7/4/03Tue 7/8/03Project Manager - EAI[33%],Quality Assurance/Testing - EAI[200%],Subject Matter Expert - EAI[200%],System Architect - EAI[166%]100%
21
Construct/Deliver Communication Materials
3 daysWed 7/9/03Fri 7/11/03PMO - EAI[200%],Subject Matter Expert - EAI[200%],System Architect - EAI[200%]100%
22
Conduct Startup Technical Review
3 daysMon 7/14/03Wed 7/16/03Subject Matter Expert - EAI[200%]100%
23
Project Management
4 daysThu 6/26/03Tue 7/1/03 100%
24
Document Assumption and Risk Mitigations
1 dayThu 6/26/03Thu 6/26/03PMO - EAI[500%]100%
25
Identify Framework Setup Team
1 dayFri 6/27/03Fri 6/27/03Project Manager - EAI[200%],PMO - EAI,Subject Matter Expert - EAI100%
26
Plan Project SQA activities
1 dayMon 6/30/03Mon 6/30/03Project Manager - EAI[500%],PMO - EAI[200%],Quality Assurance/Testing - EAI[500%],Subject Matter Expert - EAI[200%]100%
27
Update Work plan and communicate
1 dayTue 7/1/03Tue 7/1/03Project Manager - EAI[200%],PMO - EAI100%
28
Planning Complete
0 daysTue 7/1/03Tue 7/1/03 100%
29
Analysis
12 daysThu 7/17/03Fri 8/1/03 100%
30
System Development
12 daysThu 7/17/03Fri 8/1/03 100%
31
Define System Requirements
2 daysThu 7/17/03Fri 7/18/03Quality Assurance/Testing - EAI,Subject Matter Expert - EAI[250%],System Architect - EAI[150%]100%
32
Analyze And Allocate System Requirements
1 dayMon 7/21/03Mon 7/21/03System Architect - EAI[500%]100%
33
Revisit & Update Infrastructure Conceptual Design
2 daysTue 7/22/03Wed 7/23/03Subject Matter Expert - EAI[250%]100%
34
Evaluate Recommended Solutions
2 daysThu 7/24/03Fri 7/25/03Quality Assurance/Testing - EAI,Subject Matter Expert - EAI[200%],System Architect - EAI[200%]100%
35
Define User Acceptance Criteria
1 dayMon 7/28/03Mon 7/28/03PMO - EAI[300%],Subject Matter Expert - EAI[500%],System Architect - EAI[200%]100%
36
Perform Requirements Technical Reviews
2 daysTue 7/29/03Wed 7/30/03PMO - EAI[50%]100%
37
Construct/Deliver Communication Materials
2 daysThu 7/31/03Fri 8/1/03Subject Matter Expert - EAI[250%]100%
38
Project Management
5 daysThu 7/17/03Wed 7/23/03 100%
39
Document Assumption and Risk Mitigations
1 dayThu 7/17/03Thu 7/17/03PMO - EAI[200%],Project Manager - EAI[200%],System Architect - EAI[300%]100%
40
Review change control process
1 dayFri 7/18/03Fri 7/18/03Project Manager - EAI[200%],PMO - EAI[300%],System Architect - EAI[200%]100%
41
Identify critical tasks / activities
1 dayMon 7/21/03Mon 7/21/03Project Manager - EAI[500%],PMO - EAI[200%]100%
42
Update Work plan and communicate
2 daysTue 7/22/03Wed 7/23/03Project Manager - EAI[150%],PMO - EAI[50%]100%
43
Preliminary Design
21 daysMon 8/4/03Mon 9/1/03 100%
44
System Development
21 daysMon 8/4/03Mon 9/1/03 100%
45
Finalize User Acceptance Criteria
5 daysMon 8/4/03Fri 8/8/03Project Manager - EAI,Quality Assurance/Testing - EAI[20%],Subject Matter Expert - EAI[40%],System Architect - EAI[80%]100%
46
Develop Component Interface Chart
5 daysMon 8/4/03Fri 8/8/03Infrastructure Support - EAI,Quality Assurance/Testing - EAI[20%],Subject Matter Expert - EAI[40%],System Architect - EAI[80%]100%
47
Define To-be Physical Architecture
4 daysMon 8/11/03Thu 8/14/03 100%
48
Define S/w Configurations
4 daysMon 8/11/03Thu 8/14/03Infrastructure Support - EAI[50%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[50%]100%
49
Assess System Impact
4 daysMon 8/4/03Thu 8/7/03Project Manager - EAI[125%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI100%
50
Perform Preliminary Architecture Design
6 daysFri 8/15/03Fri 8/22/03 100%
51
Perform Functional Requirement Assessment
3 daysFri 8/15/03Tue 8/19/03Project Manager - EAI[101%],Infrastructure Support - EAI[167%],Quality Assurance/Testing - EAI[33%],Subject Matter Expert - EAI[66%],System Architect - EAI[133%]100%
52
Perform Non-Functional Requirement Assessment
3 daysWed 8/20/03Fri 8/22/03PMO - EAI[66%],Infrastructure Support - EAI[167%],Quality Assurance/Testing - EAI[33%],Subject Matter Expert - EAI[66%],System Architect - EAI[134%]100%
53
Perform To-Be Solution Gap Analysis
6 daysMon 8/25/03Mon 9/1/03 100%
54
Negotiate Requirements Changes
6 daysMon 8/25/03Mon 9/1/03Project Manager - EAI[16%],PMO - EAI[67%],System Architect - EAI[84%]100%
55
Construct/Deliver Communications Materials
0 daysMon 9/1/03Mon 9/1/03 100%
56
Project Management
3 daysMon 8/4/03Wed 8/6/03 100%
57
Document Assumption and Risk Mitigations
1 dayMon 8/4/03Mon 8/4/03Project Manager - EAI[500%],PMO - EAI[200%]100%
58
Identify critical tasks / activities
1 dayTue 8/5/03Tue 8/5/03Project Manager - EAI[500%],PMO - EAI[200%]100%
59
Update Work plan and communicate
1 dayWed 8/6/03Wed 8/6/03Project Manager - EAI[300%],PMO - EAI100%
60
Detailed Design
21 daysMon 9/1/03Tue 9/30/03 100%
61
System Development
0 daysMon 9/1/03Mon 9/1/03 100%
62
Perform Detailed Architecture Design
0 daysMon 9/1/03Mon 9/1/03 100%
63
Finalize To Be Logical Architecture
0 daysMon 9/1/03Mon 9/1/03 100%
64
Finalize S/W configurations
0 daysMon 9/1/03Mon 9/1/03 100%
65
Develop Test Plans And Specifications
12 daysTue 9/2/03Wed 9/17/03 100%
66
S/W Components, Integration And System
3 daysTue 9/2/03Thu 9/4/03Database Administrator - EAI,Infrastructure Support - EAI[166%],Subject Matter Expert - EAI[334%]100%
67
Operational Dry Run
3 daysFri 9/5/03Tue 9/9/03Database Administrator - EAI[66%],Infrastructure Support - EAI[66%],Subject Matter Expert - EAI[134%]100%
68
Develop Business Continuity Plan
3 daysWed 9/10/03Fri 9/12/03PMO - EAI[67%],Subject Matter Expert - EAI[33%]100%
69
Develop implementation plan
3 daysMon 9/15/03Wed 9/17/03PMO - EAI[67%],Subject Matter Expert - EAI[33%]100%
70
Develop Construction Specifications
21 daysTue 9/2/03Tue 9/30/03 100%
71
Evaluate Existing component Re-Use
3 daysThu 9/18/03Mon 9/22/03Subject Matter Expert - EAI[333%]100%
72
Perform Detailed Design Technical Review
3 daysTue 9/23/03Thu 9/25/03Project Manager - EAI[167%]100%
73
Construct / Deliver Communication Materials
3 daysFri 9/26/03Tue 9/30/03PMO - EAI[67%]100%
74
Monitor Developer Communications
2 daysTue 9/2/03Wed 9/3/03Project Manager - EAI[200%],PMO - EAI[50%]100%
75
Project Management
18 daysTue 9/2/03Thu 9/25/03 100%
76
Document Assumption and Risk Mitigations
5 daysTue 9/2/03Mon 9/8/03Project Manager - EAI,PMO - EAI[40%]100%
77
Review change control process
5 daysTue 9/9/03Mon 9/15/03Project Manager - EAI,PMO - EAI[40%]100%
78
Identify critical tasks / activities
5 daysTue 9/16/03Mon 9/22/03Project Manager - EAI,PMO - EAI[40%]100%
79
Update Work plan and communicate
3 daysTue 9/23/03Thu 9/25/03Project Manager - EAI,PMO - EAI[33%]100%
80
Construction And Integration
20 daysWed 10/1/03Tue 10/28/03 100%
81
System Development
20 daysWed 10/1/03Tue 10/28/03 100%
82
Install complementary software (e.g JDK, Network tools etc)
5 daysWed 10/1/03Tue 10/7/03Database Administrator - EAI[26%],Infrastructure Support - EAI[169%],Subject Matter Expert - EAI[85%]100%
83
Build / Customize Components
5 daysWed 10/8/03Tue 10/14/03Infrastructure Support - EAI[200%],Subject Matter Expert - EAI100%
84
Integrate System Components
5 daysWed 10/15/03Tue 10/21/03Infrastructure Support - EAI[200%],Subject Matter Expert - EAI100%
85
Perform Unit Testing
5 daysWed 10/22/03Tue 10/28/03Infrastructure Support - EAI[200%]100%
86
Update Business Continuity Plan
1 dayWed 10/1/03Wed 10/1/03PMO - EAI,Subject Matter Expert - EAI100%
87
Update implementation plan
2 daysWed 10/1/03Thu 10/2/03Subject Matter Expert - EAI[50%],PMO - EAI[50%]100%
88
Finalize System Test Plans And Specifications
3 daysWed 10/1/03Fri 10/3/03Subject Matter Expert - EAI100%
89
Perform Integration Testing
5 daysWed 10/1/03Tue 10/7/03Infrastructure Support - EAI100%
90
Develop System Documentation
5 daysWed 10/1/03Tue 10/7/03 100%
91
System Operational Procedures
5 daysWed 10/1/03Tue 10/7/03Subject Matter Expert - EAI100%
92
User Manual
5 daysWed 10/1/03Tue 10/7/03Subject Matter Expert - EAI[200%]100%
93
Perform System Test Readiness Technical Review
5 daysWed 10/1/03Tue 10/7/03Project Manager - EAI100%
94
Construct / Deliver Communication Materials
2 daysWed 10/1/03Thu 10/2/03PMO - EAI100%
95
Monitor Vendor Communications
5 daysWed 10/1/03Tue 10/7/03Project Manager - EAI100%
96
Project Management
18 daysWed 10/1/03Fri 10/24/03 100%
97
Document Assumption and Risk Mitigations
5 daysWed 10/1/03Tue 10/7/03Project Manager - EAI[112%],PMO - EAI[28%]100%
98
Review change control process
5 daysWed 10/8/03Tue 10/14/03Project Manager - EAI[112%],PMO - EAI[28%]100%
99
Identify critical tasks / activities
5 daysWed 10/15/03Tue 10/21/03Project Manager - EAI[112%],PMO - EAI[28%]100%
100
Update Work plan and communicate
3 daysWed 10/22/03Fri 10/24/03Project Manager - EAI[103%],PMO - EAI[31%]100%
101
System Test And Acceptance
20 daysWed 10/29/03Tue 11/25/03 100%
102
System Development
20 daysWed 10/29/03Tue 11/25/03 100%
103
Train Operational Dry Run (ODR) Participants
2 daysWed 10/29/03Thu 10/30/03Infrastructure Support - EAI,Quality Assurance/Testing - EAI100%
104
Perform System Test
20 daysWed 10/29/03Tue 11/25/03 100%
105
Stress Testing
5 daysFri 10/31/03Thu 11/6/03Infrastructure Support - EAI[200%],Subject Matter Expert - EAI[200%]100%
106
Operational Dry Run (Business Processes)
5 daysFri 11/7/03Thu 11/13/03System Architect - EAI[200%],Infrastructure Support - EAI[200%]100%
107
Perform User Acceptance Test
5 daysFri 11/14/03Thu 11/20/03Infrastructure Support - EAI,Subject Matter Expert - EAI100%
108
Conduct Business Continuity Test
1 dayFri 11/21/03Fri 11/21/03Subject Matter Expert - EAI[200%]100%
109
Update System Documentation
1 dayWed 10/29/03Wed 10/29/03PMO - EAI100%
110
Conduct IT Certification
1 dayMon 11/24/03Mon 11/24/03PMO - EAI100%
111
Perform Pre-Implementation Technical Review
1 dayTue 11/25/03Tue 11/25/03Subject Matter Expert - EAI100%
112
Finalize Business Continuity Plan
1 dayMon 11/24/03Mon 11/24/03PMO - EAI[50%],Subject Matter Expert - EAI[50%]100%
113
Finalize Implementation plan
2 daysWed 10/29/03Thu 10/30/03PMO - EAI[50%],Subject Matter Expert - EAI[50%]100%
114
Construct / Deliver Communication Materials
1 dayWed 10/29/03Wed 10/29/03PMO - EAI[200%]100%
115
Monitor Vendor Communications
5 daysWed 10/29/03Tue 11/4/03Project Manager - EAI[60%],PMO - EAI[40%]100%
116
Project Management
5 daysWed 10/29/03Tue 11/4/03 100%
117
Document Assumption and Risk Mitigations
5 daysWed 10/29/03Tue 11/4/03Project Manager - EAI[112%],PMO - EAI[28%]100%
118
Review change control process
5 daysWed 10/29/03Tue 11/4/03PMO - EAI[28%],Project Manager - EAI[112%]100%
119
Identify critical tasks / activities
5 daysWed 10/29/03Tue 11/4/03PMO - EAI[28%],Project Manager - EAI[112%]100%
120
Update Work plan and communicate
3 daysWed 10/29/03Fri 10/31/03Project Manager - EAI,PMO - EAI[33%]100%
121
Implementation
15 daysWed 11/26/03Tue 12/16/03 100%
122
System Development
15 daysWed 11/26/03Tue 12/16/03 100%
123
Execute Implementation Plan
2 daysWed 11/26/03Thu 11/27/03Project Manager - EAI100%
124
Commission System
2 daysWed 11/26/03Thu 11/27/03 100%
125
Development Environment
2 daysWed 11/26/03Thu 11/27/03Business Analyst - EAI,Database Administrator - EAI,Infrastructure Support - EAI,Quality Assurance/Testing - EAI,Subject Matter Expert - EAI,System Architect - EAI100%
126
Test Environment
2 daysWed 11/26/03Thu 11/27/03System Architect - EAI,Subject Matter Expert - EAI,Quality Assurance/Testing - EAI,Infrastructure Support - EAI,Database Administrator - EAI,Business Analyst - EAI100%
127
Staging Environment
2 daysWed 11/26/03Thu 11/27/03Business Analyst - EAI,Database Administrator - EAI,Infrastructure Support - EAI,Quality Assurance/Testing - EAI,Subject Matter Expert - EAI,System Architect - EAI100%
128
DR Environment
2 daysWed 11/26/03Thu 11/27/03System Architect - EAI,Subject Matter Expert - EAI,Quality Assurance/Testing - EAI,Infrastructure Support - EAI,Database Administrator - EAI,Business Analyst - EAI100%
129
Production Environment
2 daysWed 11/26/03Thu 11/27/03Business Analyst - EAI[116%],Database Administrator - EAI[97%],Infrastructure Support - EAI[97%],Quality Assurance/Testing - EAI[97%],Subject Matter Expert - EAI[97%],System Architect - EAI[97%]100%
130
Train Operational Staff
6 daysFri 11/28/03Fri 12/5/03Infrastructure Support - EAI[167%]100%
131
Test Operational Procedures
5 daysMon 12/8/03Fri 12/12/03Infrastructure Support - EAI100%
132
Finalize System Documentation
2 daysMon 12/15/03Tue 12/16/03PMO - EAI,Infrastructure Support - EAI[50%]100%
133
Construct / Deliver Communication Materials
2 daysWed 11/26/03Thu 11/27/03PMO - EAI100%
134
Monitor Developer Communications
2 daysWed 11/26/03Thu 11/27/03PMO - EAI[50%],Project Manager - EAI100%
135
Project Management
4 daysWed 11/26/03Mon 12/1/03 100%
136
Document Assumption and Risk Mitigations
2 daysWed 11/26/03Thu 11/27/03Project Manager - EAI,PMO - EAI[150%],Infrastructure Support - EAI100%
137
Review change control process
2 daysWed 11/26/03Thu 11/27/03Project Manager - EAI,PMO - EAI[250%]100%
138
Identify critical tasks / activities
3 daysWed 11/26/03Fri 11/28/03Project Manager - EAI[104%],PMO - EAI[65%],System Architect - EAI[65%]100%
139
Update Work plan and communicate
4 daysWed 11/26/03Mon 12/1/03Project Manager - EAI100%
140
Operations And Maintenance
23 daysMon 11/24/03Wed 12/24/03 100%
141
System Development
23 daysMon 11/24/03Wed 12/24/03 100%
142
Identify Support Team
2 daysMon 11/24/03Tue 11/25/03Project Manager - EAI[50%],PMO - EAI[50%]100%
143
Define Application Handover Plan
3 daysMon 11/24/03Wed 11/26/03Project Manager - EAI[33%],PMO - EAI[33%],Business Analyst - EAI[67%],Database Administrator - EAI[33%],Subject Matter Expert - EAI[67%],System Architect - EAI[33%]100%
144
Create a primary Support Plan
4 daysThu 11/27/03Tue 12/2/03Project Manager - EAI[25%],PMO - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
145
Refine the support process
4 daysWed 12/3/03Mon 12/8/03Business Analyst - EAI[25%],Subject Matter Expert - EAI[25%],System Architect - EAI[25%]100%
146
Details of all servers
4 daysWed 12/3/03Mon 12/8/03Business Analyst - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[50%]100%
147
Define System Operation Procedure
4 daysTue 12/9/03Fri 12/12/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
148
Define Build Procedure
4 daysTue 12/9/03Fri 12/12/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
149
Define QA Procedure
4 daysTue 12/9/03Fri 12/12/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
150
Define Release Procedure
4 daysMon 12/15/03Thu 12/18/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
151
Define Defect Life Cycle Procedure
4 daysMon 12/15/03Thu 12/18/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
152
Define Support level Process
4 daysMon 12/15/03Thu 12/18/03Business Analyst - EAI[50%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
153
Complete handover to support team
4 daysFri 12/19/03Wed 12/24/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%],Project Manager - EAI[25%],PMO - EAI[50%]100%
154
Train support team on technology
4 daysFri 12/19/03Wed 12/24/03Application Developer - EAI[25%],Business Analyst - EAI[50%],Database Administrator - EAI[25%],Quality Assurance/Testing - EAI[25%],Subject Matter Expert - EAI[50%],System Architect - EAI[25%]100%
155
Project Management
8 daysMon 11/24/03Wed 12/3/03 100%
156
Establish and implement change control process
4 daysMon 11/24/03Thu 11/27/03Project Manager - EAI[50%],PMO - EAI[50%],Business Analyst - EAI[75%],Quality Assurance/Testing - EAI[50%],Subject Matter Expert - EAI[75%],System Architect - EAI[50%]100%
157
Document project charter and communicate to stakeholders
4 daysFri 11/28/03Wed 12/3/03Project Manager - EAI[25%],PMO - EAI[25%]100%

Resources

IDNameGroupMax UnitsPeak Units
1Project Manager - EAI 100%0%
2PMO - EAI 100%0%
3Subject Matter Expert - EAI 100%0%
4Quality Assurance/Testing - EAI 100%0%
5System Architect - EAI 100%0%
6Infrastructure Support - EAI 100%0%
7Database Administrator - EAI 100%0%
8Business Analyst - EAI 100%0%
9Application Developer - EAI 100%0%
10Functional Analyst - EAI 100%0%
11OCM - EAI 100%0%
12Portal Web Master - EAI 100%0%

Assignments

Task IDTask NameResource NameWorkStartFinish% Work Complete
5Gather non-functional requirementsProject Manager - EAI40 hrsThu 5/29/03Wed 6/11/03100%
5Gather non-functional requirementsPMO - EAI40 hrsThu 5/29/03Wed 6/11/03100%
5Gather non-functional requirementsSubject Matter Expert - EAI80 hrsThu 5/29/03Wed 6/11/03100%
6Gather functional requirementsProject Manager - EAI40 hrsThu 6/12/03Wed 6/25/03100%
6Gather functional requirementsPMO - EAI40 hrsThu 6/12/03Wed 6/25/03100%
6Gather functional requirementsSubject Matter Expert - EAI80 hrsThu 6/12/03Wed 6/25/03100%
8Identify current client initiatives that might be related to this projectProject Manager - EAI16 hrsFri 5/2/03Mon 5/5/03100%
8Identify current client initiatives that might be related to this projectPMO - EAI8 hrsFri 5/2/03Mon 5/5/03100%
8Identify current client initiatives that might be related to this projectSubject Matter Expert - EAI8 hrsFri 5/2/03Mon 5/5/03100%
9Define criteria for project success (I.e. critical success factors)Project Manager - EAI16 hrsTue 5/6/03Fri 5/9/03100%
9Define criteria for project success (I.e. critical success factors)PMO - EAI16 hrsTue 5/6/03Fri 5/9/03100%
9Define criteria for project success (I.e. critical success factors)Subject Matter Expert - EAI8 hrsTue 5/6/03Fri 5/9/03100%
10Identify assumptions and risksProject Manager - EAI8 hrsMon 5/12/03Thu 5/15/03100%
10Identify assumptions and risksPMO - EAI16 hrsMon 5/12/03Thu 5/15/03100%
10Identify assumptions and risksSubject Matter Expert - EAI8 hrsMon 5/12/03Thu 5/15/03100%
11Identify and establish project organization [internal & external]Project Manager - EAI8 hrsFri 5/16/03Mon 5/19/03100%
11Identify and establish project organization [internal & external]PMO - EAI16 hrsFri 5/16/03Mon 5/19/03100%
11Identify and establish project organization [internal & external]Subject Matter Expert - EAI8 hrsFri 5/16/03Mon 5/19/03100%
12Establish and implement change control processSubject Matter Expert - EAI8 hrsTue 5/20/03Fri 5/23/03100%
12Establish and implement change control processPMO - EAI16 hrsTue 5/20/03Fri 5/23/03100%
12Establish and implement change control processProject Manager - EAI16 hrsTue 5/20/03Fri 5/23/03100%
13Document project charter and communicate to stake holdersProject Manager - EAI16 hrsMon 5/26/03Tue 5/27/03100%
13Document project charter and communicate to stake holdersPMO - EAI8 hrsMon 5/26/03Tue 5/27/03100%
14Develop Work Plan and CommunicateProject Manager - EAI16 hrsWed 5/28/03Mon 6/2/03100%
14Develop Work Plan and CommunicatePMO - EAI8 hrsWed 5/28/03Mon 6/2/03100%
18Define Business RequirementsProject Manager - EAI40 hrsThu 6/26/03Mon 6/30/03100%
18Define Business RequirementsQuality Assurance/Testing - EAI40 hrsThu 6/26/03Mon 6/30/03100%
18Define Business RequirementsSubject Matter Expert - EAI40 hrsThu 6/26/03Mon 6/30/03100%
19Define Operations ConceptSystem Architect - EAI40 hrsTue 7/1/03Thu 7/3/03100%
19Define Operations ConceptSubject Matter Expert - EAI40 hrsTue 7/1/03Thu 7/3/03100%
19Define Operations ConceptQuality Assurance/Testing - EAI40 hrsTue 7/1/03Thu 7/3/03100%
20Perform Stakeholder AnalysisProject Manager - EAI7.93 hrsFri 7/4/03Tue 7/8/03100%
20Perform Stakeholder AnalysisQuality Assurance/Testing - EAI48.08 hrsFri 7/4/03Tue 7/8/03100%
20Perform Stakeholder AnalysisSubject Matter Expert - EAI48.08 hrsFri 7/4/03Tue 7/8/03100%
20Perform Stakeholder AnalysisSystem Architect - EAI39.9 hrsFri 7/4/03Tue 7/8/03100%
21Construct/Deliver Communication MaterialsPMO - EAI48 hrsWed 7/9/03Fri 7/11/03100%
21Construct/Deliver Communication MaterialsSubject Matter Expert - EAI48 hrsWed 7/9/03Fri 7/11/03100%
21Construct/Deliver Communication MaterialsSystem Architect - EAI48 hrsWed 7/9/03Fri 7/11/03100%
22Conduct Startup Technical ReviewSubject Matter Expert - EAI48 hrsMon 7/14/03Wed 7/16/03100%
24Document Assumption and Risk MitigationsPMO - EAI40 hrsThu 6/26/03Thu 6/26/03100%
25Identify Framework Setup TeamProject Manager - EAI16 hrsFri 6/27/03Fri 6/27/03100%
25Identify Framework Setup TeamPMO - EAI8 hrsFri 6/27/03Fri 6/27/03100%
25Identify Framework Setup TeamSubject Matter Expert - EAI8 hrsFri 6/27/03Fri 6/27/03100%
26Plan Project SQA activitiesProject Manager - EAI40 hrsMon 6/30/03Mon 6/30/03100%
26Plan Project SQA activitiesPMO - EAI16 hrsMon 6/30/03Mon 6/30/03100%
26Plan Project SQA activitiesQuality Assurance/Testing - EAI40 hrsMon 6/30/03Mon 6/30/03100%
26Plan Project SQA activitiesSubject Matter Expert - EAI16 hrsMon 6/30/03Mon 6/30/03100%
27Update Work plan and communicateProject Manager - EAI16 hrsTue 7/1/03Tue 7/1/03100%
27Update Work plan and communicatePMO - EAI8 hrsTue 7/1/03Tue 7/1/03100%
31Define System RequirementsQuality Assurance/Testing - EAI16 hrsThu 7/17/03Fri 7/18/03100%
31Define System RequirementsSubject Matter Expert - EAI40 hrsThu 7/17/03Fri 7/18/03100%
31Define System RequirementsSystem Architect - EAI24 hrsThu 7/17/03Fri 7/18/03100%
32Analyze And Allocate System RequirementsSystem Architect - EAI40 hrsMon 7/21/03Mon 7/21/03100%
33Revisit & Update Infrastructure Conceptual DesignSubject Matter Expert - EAI40 hrsTue 7/22/03Wed 7/23/03100%
34Evaluate Recommended SolutionsQuality Assurance/Testing - EAI16 hrsThu 7/24/03Fri 7/25/03100%
34Evaluate Recommended SolutionsSubject Matter Expert - EAI32 hrsThu 7/24/03Fri 7/25/03100%
34Evaluate Recommended SolutionsSystem Architect - EAI32 hrsThu 7/24/03Fri 7/25/03100%
35Define User Acceptance CriteriaPMO - EAI24 hrsMon 7/28/03Mon 7/28/03100%
35Define User Acceptance CriteriaSubject Matter Expert - EAI40 hrsMon 7/28/03Mon 7/28/03100%
35Define User Acceptance CriteriaSystem Architect - EAI16 hrsMon 7/28/03Mon 7/28/03100%
36Perform Requirements Technical ReviewsPMO - EAI8 hrsTue 7/29/03Wed 7/30/03100%
37Construct/Deliver Communication MaterialsSubject Matter Expert - EAI40 hrsThu 7/31/03Fri 8/1/03100%
39Document Assumption and Risk MitigationsPMO - EAI16 hrsThu 7/17/03Thu 7/17/03100%
39Document Assumption and Risk MitigationsProject Manager - EAI16 hrsThu 7/17/03Thu 7/17/03100%
39Document Assumption and Risk MitigationsSystem Architect - EAI24 hrsThu 7/17/03Thu 7/17/03100%
40Review change control processProject Manager - EAI16 hrsFri 7/18/03Fri 7/18/03100%
40Review change control processPMO - EAI24 hrsFri 7/18/03Fri 7/18/03100%
40Review change control processSystem Architect - EAI16 hrsFri 7/18/03Fri 7/18/03100%
41Identify critical tasks / activitiesProject Manager - EAI40 hrsMon 7/21/03Mon 7/21/03100%
41Identify critical tasks / activitiesPMO - EAI16 hrsMon 7/21/03Mon 7/21/03100%
42Update Work plan and communicateProject Manager - EAI24 hrsTue 7/22/03Wed 7/23/03100%
42Update Work plan and communicatePMO - EAI8 hrsTue 7/22/03Wed 7/23/03100%
45Finalize User Acceptance CriteriaProject Manager - EAI40 hrsMon 8/4/03Fri 8/8/03100%
45Finalize User Acceptance CriteriaQuality Assurance/Testing - EAI8 hrsMon 8/4/03Fri 8/8/03100%
45Finalize User Acceptance CriteriaSubject Matter Expert - EAI16 hrsMon 8/4/03Fri 8/8/03100%
45Finalize User Acceptance CriteriaSystem Architect - EAI32 hrsMon 8/4/03Fri 8/8/03100%
46Develop Component Interface ChartInfrastructure Support - EAI40 hrsMon 8/4/03Fri 8/8/03100%
46Develop Component Interface ChartQuality Assurance/Testing - EAI8 hrsMon 8/4/03Fri 8/8/03100%
46Develop Component Interface ChartSubject Matter Expert - EAI16 hrsMon 8/4/03Fri 8/8/03100%
46Develop Component Interface ChartSystem Architect - EAI32 hrsMon 8/4/03Fri 8/8/03100%
48Define S/w ConfigurationsInfrastructure Support - EAI16 hrsMon 8/11/03Thu 8/14/03100%
48Define S/w ConfigurationsQuality Assurance/Testing - EAI8 hrsMon 8/11/03Thu 8/14/03100%
48Define S/w ConfigurationsSubject Matter Expert - EAI16 hrsMon 8/11/03Thu 8/14/03100%
48Define S/w ConfigurationsSystem Architect - EAI16 hrsMon 8/11/03Thu 8/14/03100%
49Assess System ImpactProject Manager - EAI40 hrsMon 8/4/03Thu 8/7/03100%
49Assess System ImpactQuality Assurance/Testing - EAI8 hrsMon 8/4/03Thu 8/7/03100%
49Assess System ImpactSubject Matter Expert - EAI16 hrsMon 8/4/03Thu 8/7/03100%
49Assess System ImpactSystem Architect - EAI32 hrsMon 8/4/03Thu 8/7/03100%
51Perform Functional Requirement AssessmentProject Manager - EAI24.17 hrsFri 8/15/03Tue 8/19/03100%
51Perform Functional Requirement AssessmentInfrastructure Support - EAI39.97 hrsFri 8/15/03Tue 8/19/03100%
51Perform Functional Requirement AssessmentQuality Assurance/Testing - EAI7.95 hrsFri 8/15/03Tue 8/19/03100%
51Perform Functional Requirement AssessmentSubject Matter Expert - EAI15.88 hrsFri 8/15/03Tue 8/19/03100%
51Perform Functional Requirement AssessmentSystem Architect - EAI32.02 hrsFri 8/15/03Tue 8/19/03100%
52Perform Non-Functional Requirement AssessmentPMO - EAI15.93 hrsWed 8/20/03Fri 8/22/03100%
52Perform Non-Functional Requirement AssessmentInfrastructure Support - EAI40.07 hrsWed 8/20/03Fri 8/22/03100%
52Perform Non-Functional Requirement AssessmentQuality Assurance/Testing - EAI7.97 hrsWed 8/20/03Fri 8/22/03100%
52Perform Non-Functional Requirement AssessmentSubject Matter Expert - EAI15.93 hrsWed 8/20/03Fri 8/22/03100%
52Perform Non-Functional Requirement AssessmentSystem Architect - EAI32.1 hrsWed 8/20/03Fri 8/22/03100%
54Negotiate Requirements ChangesProject Manager - EAI7.75 hrsMon 8/25/03Mon 9/1/03100%
54Negotiate Requirements ChangesPMO - EAI32 hrsMon 8/25/03Mon 9/1/03100%
54Negotiate Requirements ChangesSystem Architect - EAI40.25 hrsMon 8/25/03Mon 9/1/03100%
57Document Assumption and Risk MitigationsProject Manager - EAI40 hrsMon 8/4/03Mon 8/4/03100%
57Document Assumption and Risk MitigationsPMO - EAI16 hrsMon 8/4/03Mon 8/4/03100%
58Identify critical tasks / activitiesProject Manager - EAI40 hrsTue 8/5/03Tue 8/5/03100%
58Identify critical tasks / activitiesPMO - EAI16 hrsTue 8/5/03Tue 8/5/03100%
59Update Work plan and communicateProject Manager - EAI24 hrsWed 8/6/03Wed 8/6/03100%
59Update Work plan and communicatePMO - EAI8 hrsWed 8/6/03Wed 8/6/03100%
66S/W Components, Integration And SystemDatabase Administrator - EAI24.03 hrsTue 9/2/03Thu 9/4/03100%
66S/W Components, Integration And SystemInfrastructure Support - EAI39.9 hrsTue 9/2/03Thu 9/4/03100%
66S/W Components, Integration And SystemSubject Matter Expert - EAI80.05 hrsTue 9/2/03Thu 9/4/03100%
67Operational Dry RunDatabase Administrator - EAI15.93 hrsFri 9/5/03Tue 9/9/03100%
67Operational Dry RunInfrastructure Support - EAI15.93 hrsFri 9/5/03Tue 9/9/03100%
67Operational Dry RunSubject Matter Expert - EAI32.12 hrsFri 9/5/03Tue 9/9/03100%
68Develop Business Continuity PlanPMO - EAI16 hrsWed 9/10/03Fri 9/12/03100%
68Develop Business Continuity PlanSubject Matter Expert - EAI8 hrsWed 9/10/03Fri 9/12/03100%
69Develop implementation planPMO - EAI16 hrsMon 9/15/03Wed 9/17/03100%
69Develop implementation planSubject Matter Expert - EAI8 hrsMon 9/15/03Wed 9/17/03100%
71Evaluate Existing component Re-UseSubject Matter Expert - EAI80 hrsThu 9/18/03Mon 9/22/03100%
72Perform Detailed Design Technical ReviewProject Manager - EAI40 hrsTue 9/23/03Thu 9/25/03100%
73Construct / Deliver Communication MaterialsPMO - EAI16 hrsFri 9/26/03Tue 9/30/03100%
74Monitor Developer CommunicationsProject Manager - EAI32 hrsTue 9/2/03Wed 9/3/03100%
74Monitor Developer CommunicationsPMO - EAI8 hrsTue 9/2/03Wed 9/3/03100%
76Document Assumption and Risk MitigationsProject Manager - EAI40 hrsTue 9/2/03Mon 9/8/03100%
76Document Assumption and Risk MitigationsPMO - EAI16 hrsTue 9/2/03Mon 9/8/03100%
77Review change control processProject Manager - EAI40 hrsTue 9/9/03Mon 9/15/03100%
77Review change control processPMO - EAI16 hrsTue 9/9/03Mon 9/15/03100%
78Identify critical tasks / activitiesProject Manager - EAI40 hrsTue 9/16/03Mon 9/22/03100%
78Identify critical tasks / activitiesPMO - EAI16 hrsTue 9/16/03Mon 9/22/03100%
79Update Work plan and communicateProject Manager - EAI24.07 hrsTue 9/23/03Thu 9/25/03100%
79Update Work plan and communicatePMO - EAI7.93 hrsTue 9/23/03Thu 9/25/03100%
82Install complementary software (e.g JDK, Network tools etc)Database Administrator - EAI10.57 hrsWed 10/1/03Tue 10/7/03100%
82Install complementary software (e.g JDK, Network tools etc)Infrastructure Support - EAI67.62 hrsWed 10/1/03Tue 10/7/03100%
82Install complementary software (e.g JDK, Network tools etc)Subject Matter Expert - EAI33.82 hrsWed 10/1/03Tue 10/7/03100%
83Build / Customize ComponentsInfrastructure Support - EAI80 hrsWed 10/8/03Tue 10/14/03100%
83Build / Customize ComponentsSubject Matter Expert - EAI40 hrsWed 10/8/03Tue 10/14/03100%
84Integrate System ComponentsInfrastructure Support - EAI80 hrsWed 10/15/03Tue 10/21/03100%
84Integrate System ComponentsSubject Matter Expert - EAI40 hrsWed 10/15/03Tue 10/21/03100%
85Perform Unit TestingInfrastructure Support - EAI80 hrsWed 10/22/03Tue 10/28/03100%
86Update Business Continuity PlanPMO - EAI8 hrsWed 10/1/03Wed 10/1/03100%
86Update Business Continuity PlanSubject Matter Expert - EAI8 hrsWed 10/1/03Wed 10/1/03100%
87Update implementation planSubject Matter Expert - EAI8 hrsWed 10/1/03Thu 10/2/03100%
87Update implementation planPMO - EAI8 hrsWed 10/1/03Thu 10/2/03100%
88Finalize System Test Plans And SpecificationsSubject Matter Expert - EAI24 hrsWed 10/1/03Fri 10/3/03100%
89Perform Integration TestingInfrastructure Support - EAI40 hrsWed 10/1/03Tue 10/7/03100%
91System Operational ProceduresSubject Matter Expert - EAI40 hrsWed 10/1/03Tue 10/7/03100%
92User ManualSubject Matter Expert - EAI80 hrsWed 10/1/03Tue 10/7/03100%
93Perform System Test Readiness Technical ReviewProject Manager - EAI40 hrsWed 10/1/03Tue 10/7/03100%
94Construct / Deliver Communication MaterialsPMO - EAI16 hrsWed 10/1/03Thu 10/2/03100%
95Monitor Vendor CommunicationsProject Manager - EAI40 hrsWed 10/1/03Tue 10/7/03100%
97Document Assumption and Risk MitigationsProject Manager - EAI44.8 hrsWed 10/1/03Tue 10/7/03100%
97Document Assumption and Risk MitigationsPMO - EAI11.2 hrsWed 10/1/03Tue 10/7/03100%
98Review change control processProject Manager - EAI44.8 hrsWed 10/8/03Tue 10/14/03100%
98Review change control processPMO - EAI11.2 hrsWed 10/8/03Tue 10/14/03100%
99Identify critical tasks / activitiesProject Manager - EAI44.8 hrsWed 10/15/03Tue 10/21/03100%
99Identify critical tasks / activitiesPMO - EAI11.2 hrsWed 10/15/03Tue 10/21/03100%
100Update Work plan and communicateProject Manager - EAI24.62 hrsWed 10/22/03Fri 10/24/03100%
100Update Work plan and communicatePMO - EAI7.38 hrsWed 10/22/03Fri 10/24/03100%
103Train Operational Dry Run (ODR) ParticipantsInfrastructure Support - EAI16 hrsWed 10/29/03Thu 10/30/03100%
103Train Operational Dry Run (ODR) ParticipantsQuality Assurance/Testing - EAI16 hrsWed 10/29/03Thu 10/30/03100%
105Stress TestingInfrastructure Support - EAI80 hrsFri 10/31/03Thu 11/6/03100%
105Stress TestingSubject Matter Expert - EAI80 hrsFri 10/31/03Thu 11/6/03100%
106Operational Dry Run (Business Processes)System Architect - EAI80 hrsFri 11/7/03Thu 11/13/03100%
106Operational Dry Run (Business Processes)Infrastructure Support - EAI80 hrsFri 11/7/03Thu 11/13/03100%
107Perform User Acceptance TestInfrastructure Support - EAI40 hrsFri 11/14/03Thu 11/20/03100%
107Perform User Acceptance TestSubject Matter Expert - EAI40 hrsFri 11/14/03Thu 11/20/03100%
108Conduct Business Continuity TestSubject Matter Expert - EAI16 hrsFri 11/21/03Fri 11/21/03100%
109Update System DocumentationPMO - EAI8 hrsWed 10/29/03Wed 10/29/03100%
110Conduct IT CertificationPMO - EAI8 hrsMon 11/24/03Mon 11/24/03100%
111Perform Pre-Implementation Technical ReviewSubject Matter Expert - EAI8 hrsTue 11/25/03Tue 11/25/03100%
112Finalize Business Continuity PlanPMO - EAI4 hrsMon 11/24/03Mon 11/24/03100%
112Finalize Business Continuity PlanSubject Matter Expert - EAI4 hrsMon 11/24/03Mon 11/24/03100%
113Finalize Implementation planPMO - EAI8 hrsWed 10/29/03Thu 10/30/03100%
113Finalize Implementation planSubject Matter Expert - EAI8 hrsWed 10/29/03Thu 10/30/03100%
114Construct / Deliver Communication MaterialsPMO - EAI16 hrsWed 10/29/03Wed 10/29/03100%
115Monitor Vendor CommunicationsProject Manager - EAI24 hrsWed 10/29/03Tue 11/4/03100%
115Monitor Vendor CommunicationsPMO - EAI16 hrsWed 10/29/03Tue 11/4/03100%
117Document Assumption and Risk MitigationsProject Manager - EAI44.8 hrsWed 10/29/03Tue 11/4/03100%
117Document Assumption and Risk MitigationsPMO - EAI11.2 hrsWed 10/29/03Tue 11/4/03100%
118Review change control processPMO - EAI11.2 hrsWed 10/29/03Tue 11/4/03100%
118Review change control processProject Manager - EAI44.8 hrsWed 10/29/03Tue 11/4/03100%
119Identify critical tasks / activitiesPMO - EAI11.2 hrsWed 10/29/03Tue 11/4/03100%
119Identify critical tasks / activitiesProject Manager - EAI44.8 hrsWed 10/29/03Tue 11/4/03100%
120Update Work plan and communicateProject Manager - EAI24.07 hrsWed 10/29/03Fri 10/31/03100%
120Update Work plan and communicatePMO - EAI7.93 hrsWed 10/29/03Fri 10/31/03100%
123Execute Implementation PlanProject Manager - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentBusiness Analyst - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentDatabase Administrator - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentInfrastructure Support - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentQuality Assurance/Testing - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentSubject Matter Expert - EAI16 hrsWed 11/26/03Thu 11/27/03100%
125Development EnvironmentSystem Architect - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentSystem Architect - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentSubject Matter Expert - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentQuality Assurance/Testing - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentInfrastructure Support - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentDatabase Administrator - EAI16 hrsWed 11/26/03Thu 11/27/03100%
126Test EnvironmentBusiness Analyst - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentBusiness Analyst - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentDatabase Administrator - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentInfrastructure Support - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentQuality Assurance/Testing - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentSubject Matter Expert - EAI16 hrsWed 11/26/03Thu 11/27/03100%
127Staging EnvironmentSystem Architect - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentSystem Architect - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentSubject Matter Expert - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentQuality Assurance/Testing - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentInfrastructure Support - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentDatabase Administrator - EAI16 hrsWed 11/26/03Thu 11/27/03100%
128DR EnvironmentBusiness Analyst - EAI16 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentBusiness Analyst - EAI18.58 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentDatabase Administrator - EAI15.48 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentInfrastructure Support - EAI15.48 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentQuality Assurance/Testing - EAI15.48 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentSubject Matter Expert - EAI15.48 hrsWed 11/26/03Thu 11/27/03100%
129Production EnvironmentSystem Architect - EAI15.48 hrsWed 11/26/03Thu 11/27/03100%
130Train Operational StaffInfrastructure Support - EAI80 hrsFri 11/28/03Fri 12/5/03100%
131Test Operational ProceduresInfrastructure Support - EAI40 hrsMon 12/8/03Fri 12/12/03100%
132Finalize System DocumentationPMO - EAI16 hrsMon 12/15/03Tue 12/16/03100%
132Finalize System DocumentationInfrastructure Support - EAI8 hrsMon 12/15/03Tue 12/16/03100%
133Construct / Deliver Communication MaterialsPMO - EAI16 hrsWed 11/26/03Thu 11/27/03100%
134Monitor Developer CommunicationsPMO - EAI8 hrsWed 11/26/03Thu 11/27/03100%
134Monitor Developer CommunicationsProject Manager - EAI16 hrsWed 11/26/03Thu 11/27/03100%
136Document Assumption and Risk MitigationsProject Manager - EAI16 hrsWed 11/26/03Thu 11/27/03100%
136Document Assumption and Risk MitigationsPMO - EAI24 hrsWed 11/26/03Thu 11/27/03100%
136Document Assumption and Risk MitigationsInfrastructure Support - EAI16 hrsWed 11/26/03Thu 11/27/03100%
137Review change control processProject Manager - EAI16 hrsWed 11/26/03Thu 11/27/03100%
137Review change control processPMO - EAI40 hrsWed 11/26/03Thu 11/27/03100%
138Identify critical tasks / activitiesProject Manager - EAI25 hrsWed 11/26/03Fri 11/28/03100%
138Identify critical tasks / activitiesPMO - EAI15.5 hrsWed 11/26/03Fri 11/28/03100%
138Identify critical tasks / activitiesSystem Architect - EAI15.5 hrsWed 11/26/03Fri 11/28/03100%
139Update Work plan and communicateProject Manager - EAI32 hrsWed 11/26/03Mon 12/1/03100%
142Identify Support TeamProject Manager - EAI8 hrsMon 11/24/03Tue 11/25/03100%
142Identify Support TeamPMO - EAI8 hrsMon 11/24/03Tue 11/25/03100%
143Define Application Handover PlanProject Manager - EAI7.93 hrsMon 11/24/03Wed 11/26/03100%
143Define Application Handover PlanPMO - EAI7.93 hrsMon 11/24/03Wed 11/26/03100%
143Define Application Handover PlanBusiness Analyst - EAI16.12 hrsMon 11/24/03Wed 11/26/03100%
143Define Application Handover PlanDatabase Administrator - EAI7.93 hrsMon 11/24/03Wed 11/26/03100%
143Define Application Handover PlanSubject Matter Expert - EAI16.12 hrsMon 11/24/03Wed 11/26/03100%
143Define Application Handover PlanSystem Architect - EAI7.93 hrsMon 11/24/03Wed 11/26/03100%
144Create a primary Support PlanProject Manager - EAI8 hrsThu 11/27/03Tue 12/2/03100%
144Create a primary Support PlanPMO - EAI8 hrsThu 11/27/03Tue 12/2/03100%
144Create a primary Support PlanBusiness Analyst - EAI16 hrsThu 11/27/03Tue 12/2/03100%
144Create a primary Support PlanDatabase Administrator - EAI8 hrsThu 11/27/03Tue 12/2/03100%
144Create a primary Support PlanSubject Matter Expert - EAI16 hrsThu 11/27/03Tue 12/2/03100%
144Create a primary Support PlanSystem Architect - EAI8 hrsThu 11/27/03Tue 12/2/03100%
145Refine the support processBusiness Analyst - EAI8 hrsWed 12/3/03Mon 12/8/03100%
145Refine the support processSubject Matter Expert - EAI8 hrsWed 12/3/03Mon 12/8/03100%
145Refine the support processSystem Architect - EAI8 hrsWed 12/3/03Mon 12/8/03100%
146Details of all serversBusiness Analyst - EAI8 hrsWed 12/3/03Mon 12/8/03100%
146Details of all serversSubject Matter Expert - EAI16 hrsWed 12/3/03Mon 12/8/03100%
146Details of all serversSystem Architect - EAI16 hrsWed 12/3/03Mon 12/8/03100%
147Define System Operation ProcedureApplication Developer - EAI8 hrsTue 12/9/03Fri 12/12/03100%
147Define System Operation ProcedureBusiness Analyst - EAI16 hrsTue 12/9/03Fri 12/12/03100%
147Define System Operation ProcedureDatabase Administrator - EAI8 hrsTue 12/9/03Fri 12/12/03100%
147Define System Operation ProcedureQuality Assurance/Testing - EAI8 hrsTue 12/9/03Fri 12/12/03100%
147Define System Operation ProcedureSubject Matter Expert - EAI16 hrsTue 12/9/03Fri 12/12/03100%
147Define System Operation ProcedureSystem Architect - EAI8 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureApplication Developer - EAI8 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureBusiness Analyst - EAI16 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureDatabase Administrator - EAI8 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureQuality Assurance/Testing - EAI8 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureSubject Matter Expert - EAI16 hrsTue 12/9/03Fri 12/12/03100%
148Define Build ProcedureSystem Architect - EAI8 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureApplication Developer - EAI8 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureBusiness Analyst - EAI16 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureDatabase Administrator - EAI8 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureQuality Assurance/Testing - EAI8 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureSubject Matter Expert - EAI16 hrsTue 12/9/03Fri 12/12/03100%
149Define QA ProcedureSystem Architect - EAI8 hrsTue 12/9/03Fri 12/12/03100%
150Define Release ProcedureApplication Developer - EAI8 hrsMon 12/15/03Thu 12/18/03100%
150Define Release ProcedureBusiness Analyst - EAI16 hrsMon 12/15/03Thu 12/18/03100%
150Define Release ProcedureDatabase Administrator - EAI8 hrsMon 12/15/03Thu 12/18/03100%
150Define Release ProcedureQuality Assurance/Testing - EAI8 hrsMon 12/15/03Thu 12/18/03100%
150Define Release ProcedureSubject Matter Expert - EAI16 hrsMon 12/15/03Thu 12/18/03100%
150Define Release ProcedureSystem Architect - EAI8 hrsMon 12/15/03Thu 12/18/03100%
151Define Defect Life Cycle ProcedureApplication Developer - EAI8 hrsMon 12/15/03Thu 12/18/03100%
151Define Defect Life Cycle ProcedureBusiness Analyst - EAI16 hrsMon 12/15/03Thu 12/18/03100%
151Define Defect Life Cycle ProcedureQuality Assurance/Testing - EAI8 hrsMon 12/15/03Thu 12/18/03100%
151Define Defect Life Cycle ProcedureSubject Matter Expert - EAI16 hrsMon 12/15/03Thu 12/18/03100%
151Define Defect Life Cycle ProcedureSystem Architect - EAI8 hrsMon 12/15/03Thu 12/18/03100%
152Define Support level ProcessBusiness Analyst - EAI16 hrsMon 12/15/03Thu 12/18/03100%
152Define Support level ProcessQuality Assurance/Testing - EAI8 hrsMon 12/15/03Thu 12/18/03100%
152Define Support level ProcessSubject Matter Expert - EAI16 hrsMon 12/15/03Thu 12/18/03100%
152Define Support level ProcessSystem Architect - EAI8 hrsMon 12/15/03Thu 12/18/03100%
153Complete handover to support teamApplication Developer - EAI8 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamBusiness Analyst - EAI16 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamDatabase Administrator - EAI8 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamQuality Assurance/Testing - EAI8 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamSubject Matter Expert - EAI16 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamSystem Architect - EAI8 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamProject Manager - EAI8 hrsFri 12/19/03Wed 12/24/03100%
153Complete handover to support teamPMO - EAI16 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologyApplication Developer - EAI8 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologyBusiness Analyst - EAI16 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologyDatabase Administrator - EAI8 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologyQuality Assurance/Testing - EAI8 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologySubject Matter Expert - EAI16 hrsFri 12/19/03Wed 12/24/03100%
154Train support team on technologySystem Architect - EAI8 hrsFri 12/19/03Wed 12/24/03100%
156Establish and implement change control processProject Manager - EAI16 hrsMon 11/24/03Thu 11/27/03100%
156Establish and implement change control processPMO - EAI16 hrsMon 11/24/03Thu 11/27/03100%
156Establish and implement change control processBusiness Analyst - EAI24 hrsMon 11/24/03Thu 11/27/03100%
156Establish and implement change control processQuality Assurance/Testing - EAI16 hrsMon 11/24/03Thu 11/27/03100%
156Establish and implement change control processSubject Matter Expert - EAI24 hrsMon 11/24/03Thu 11/27/03100%
156Establish and implement change control processSystem Architect - EAI16 hrsMon 11/24/03Thu 11/27/03100%
157Document project charter and communicate to stakeholdersProject Manager - EAI8 hrsFri 11/28/03Wed 12/3/03100%
157Document project charter and communicate to stakeholdersPMO - EAI8 hrsFri 11/28/03Wed 12/3/03100%