Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1
2
3
4
5
6
7
8
Duration Start
Finish
Predecessors
Team
1 day
5 days
Feasibility Study
1.2
1.3
1.4
RFP
Tue 6/26/12
5%
Business
Mary
100%
Business, IT
Mary,Joe
100%
Business
Mary
100%
RFP Sent
10 days
Business
RFP Response
10 days
Vendors
1.4.3
RFP Evaluation
7 days
Business, IT,
Users
9
10
11
12
13
1.4.4
Vendor Selection
0 days
Business, IT
2.2.1
14
2.2.2
15
16
2.2.3
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
REQUIREMENTS
Bus Requirements
2.2
Systems Requirements
2.3
Mary,John
8/1
0%
Thu 8/2/12
Wed 8/8/12
JADs
5 days
Thu 8/9/12
Wed 8/15/12 11
IT, Business,
Field
Systems
Requirements
Walkthroughs
10 days
Thu 8/9/12
IT-RAD
Robert
0%
Robert
1 day
14
IT-RAD
Robert
0%
1 day
Fri 8/24/12
15
PM
Peter
0%
Robert
Peter
52 days?
4 days
16
IT-ARCH
0%
19SS
IT-ARCH
0%
19SS
IT - RAD
SDLC Detailed
Tentative Project Plan
DESIGN
Business
50%
0%
Fri 8/24/12
0%
0%
3.2
3.3
6 days
3.4
Detailedl Design
7 days?
Tue 9/4/12
Wed 9/12/12 21
0%
0%
3.4.1
Tue 9/4/12
Mon 9/10/12 21
IT - DD
0%
3.4.2
Interface Design
5 days
Tue 9/4/12
IT - DD
0%
3.4.3
Database Design
5 days
Tue 9/4/12
IT - DBA
0%
3.4.4
5 days
Service/Transaction Design
Tue 9/4/12
IT - DD
0%
3.4.5
UI Design
5 days
Tue 9/4/12
IT - DD
0%
3.4.6
Security Review
5 days
Tue 9/4/12
IT-Security
0%
3.4.7
Tue 9/4/12
IT-Audit
0%
3.4.8
IT - DD,
Business, User
0%
3.4.9
IT-PM
0%
29
5.1.1
Mary,Joe,Bob
Mary,Joe,Bob 0%
5 days
Systems architecture
5.1
Mary,John
0%
11%
3.1
Mary,Joe
Mary
0%
Thu 8/2/12
2.1
Mary
0%
1.4.2
August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3
37%
1.1
1.4.1
Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8
0%
DEVELOPMENT
Environment set-up
25 days
5 days
Development Environmnet
Thu 9/13/12
0%
0%
IT - OPS
0%
Task
Project Summary
Inactive Milestone
Deadline
Split
External Tasks
Inactive Summary
Manual Summary
Progress
Milestone
External Milestone
Manual Task
Start-only
Summary
Inactive Task
Duration-only
Finish-only
Page 1
ID
Duration Start
Finish
Predecessors
Team
Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
5.1.2
QA Environment
10 days
IT - OPS
0%
5.1.3
15 days
Integration Environment
IT - OPS
0%
5.1.4
15 days
Thu 9/13/12 Wed 10/3/12 35SS
Performance Test Environment
IT - OPS
0%
5.1.5
UAT Environment
20 days
IT - OPS
0%
5.1.6
IT - OPS
0%
5.1.7
25 days
Production Environment
IT - OPS
0%
73
5.4.4.1
5.2
42 days
5.2.1
Module planning
5 days
IT-DEV
0%
5.2.2
CODING
0%
5 days
IT-DEV
0%
5.2.3
Module coding
20 days
IT-DEV
0%
5.2.4
Unit Testing
10 days
IT-DEV
0%
5.2.5
Code Integration
3 days
IT-DEV
0%
5.2.6
Peer Review
2 days
IT-DEV
0%
5.2.7
Code Purify
4 days
IT-DEV
0%
CONFIGURATION
41 days
5.3
5.3.1
5 days
Install Vendor Package
5.3.2
Configration
Code Integration
5.3.3
5.4
5.4.1
TESTING
QA Testing
48SS
0%
IT-DEV
0%
10 days
IT-DEV
0%
3 days
52,47
IT-DEV
64 days
Fri 11/9/12
Thu 2/7/13
53
21 days
Fri 11/9/12
Fri 12/7/12
Fri 11/9/12
Thu 11/15/12 53
5.4.1.1
Drop 1 Testing
5 days
5.4.1.2
Defect Fix
2 days
5.4.1.3
0%
0%
0%
IT-QA
0%
IT-DEV
0%
Drop 2 Testing
5 days
IT-QA
0%
5.4.1.4
Defect Fix
2 days
IT-DEV
0%
5.4.1.5
Drop 3 Testing
5 days
IT-QA
0%
Defect Fix
2 days
60
IT-DEV
0%
IT-DEV
0%
5.4.1.6
5.4.2
5.4.2.1
IT-QA
0%
5.4.2.2
Defect Fix
63
IT-DEV
0%
5.4.2.3
64
IT-QA
0%
5.4.2.4
Defect Fix
2 days
IT-DEV
0%
Systems Testing
14 days
IT-DEV
0%
5.4.3
5.4.3.1
5 days1
Systems Testing phase
5.4.3.2
Defect Fix
5.4.3.3
5 days2
Systems Testing phase
5.4.3.4
Defect Fix
5.4.4
2 days
2 days
12 days
UAT (User
Acceptance Testing)
10 days
UAT
August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3
66
IT-QA
0%
68
IT-DEV
0%
Fri 1/4/13
Thu 1/10/13
69
IT-QA
0%
Fri 1/11/13
Mon 1/14/13 70
IT-DEV
0%
0%
BUS, Users
0%
Task
Project Summary
Inactive Milestone
Deadline
Split
External Tasks
Inactive Summary
Manual Summary
Progress
Milestone
External Milestone
Manual Task
Start-only
Summary
Inactive Task
Duration-only
Finish-only
Page 2
ID
Duration Start
Predecessors
Team
5.4.4.2
5.4.6
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
5.4.6.1
Security Feedback
3 days
Thu 1/31/13 Mon 2/4/13
Internal Audit Review
and Feedback
74
IT-Audit
0%
5.4.6.2
3 days
Security Review and
FeedbackThu 1/31/13 Mon 2/4/13
74
IT-Security
0%
80
IT-DEV
0%
Defect Fix
Resource%
Names Complete
April 1
May 1
June 1
July 1
4/15 4/29 5/13 5/27 6/10 6/24 7/8
74
75
76
77
78
5.4.5
2 days
Finish
IT-DEV
UAT
3 days
74
BUS, Users
5.4.5.2
Defect Fix
1 day
Tue 2/5/13
76
IT-DEV
5.4.6.3
5.4.7
Defect Fix
1 day
5.4.7.1
5.4.7.2
Defect Fix
5.4.8
6
6.1
Code Freeze
Tue 2/5/13
0%
0%
0%
0%
74
IT-QA
0%
1 day
83
IT-DEV
0%
0 days
Thu 2/7/13
84
IT-DEV
0%
Thu 2/7/13
Fri 2/8/13
IMPLEMENTATION
85
days
Implementation Task2Plan
6.1.2
Change Request
1 day
Thu 2/7/13
Fri 2/8/13
0%
85
IT-OPS
0%
IT-OPS
0%
0%
Operational Readiness
6.2.1
Thu 2/7/13
Thu 2/7/13
85
IT-OPS
0%
6.2.2
Thu 2/7/13
Thu 2/7/13
92SS
IT-OPS
0%
6.2.3
Thu 2/7/13
92SS
IT-OPS
0%
6.3
6.3.1
6.3.2
6.4
7
7.1
4 days
Thu 2/7/13
Tue 2/12/13
days
Data Conversion Dry 3Run
Thu 2/7/13
Mon 2/11/13 85
Data Conversion
Data Conversion
1 day
0 days
Code Deploment to Production
2/7
0%
Deployment Planning
6.1.1
6.2
Tue 2/5/13
0%
0%
5.4.5.1
Tue 2/5/13
August 1
September 1 October 1
November 1 December 1 January 1
February 1 March 1
7/22 8/5 8/19 9/2 9/16 9/30 10/14 10/28 11/11 11/25 12/9 12/23 1/6 1/20 2/3 2/17 3/3 3
1 day
0%
IT-OPS, IT_DBA
0%
96
IT-OPS, IT_DBA
0%
IT-OPS, IT_DBA
0%
0%
0%
2/13
Task
Project Summary
Inactive Milestone
Deadline
Split
External Tasks
Inactive Summary
Manual Summary
Progress
Milestone
External Milestone
Manual Task
Start-only
Summary
Inactive Task
Duration-only
Finish-only
Page 3