ID | Task Name | Duration | Start | Finish | Resource Names |
1 | XYZ, Inc. Phase I - GL, Projects, Government Portal | 25.09 days | Thu 9/20/01 | Thu 10/25/01 | |
2 | Structure Phase | 25.09 days | Thu 9/20/01 | Thu 10/25/01 | |
3 | Implementation Plan and Strategy | 25.09 days | Thu 9/20/01 | Thu 10/25/01 | |
4 | Perform New Customer Launch | 2.5 days | Thu 9/20/01 | Mon 9/24/01 | |
5 | Conduct Administrative Setup | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead[200%] |
6 | Order Application Software | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | PS Account Executive |
7 | Initiate Launch Meeting Preparation | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead |
8 | Perform Education Services Process | 0.5 days | Fri 9/21/01 | Fri 9/21/01 | PS Account Executive |
9 | Review Installation Requirements | 0.5 days | Fri 9/21/01 | Fri 9/21/01 | PS Account Executive |
10 | Conduct Launch Meeting | 0.5 days | Mon 9/24/01 | Mon 9/24/01 | PS Project Mgr/Tech Lead |
11 | Conduct Launch Termination | 0 days | Mon 9/24/01 | Mon 9/24/01 | |
12 | Perform New Customer Launch Complete | 0 days | Mon 9/24/01 | Mon 9/24/01 | |
13 | Define Project Standards and Administration | 5.21 days | Thu 9/20/01 | Thu 9/27/01 | |
14 | Acquire Team Work Location | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
15 | Create Project Diary | 2.53 days | Thu 9/20/01 | Mon 9/24/01 | PS Project Mgr/Tech Lead[20%] |
16 | Create Project Administration and Reporting Procedures | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
17 | Develop Issue Resolution Procedures | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
18 | Define Technical Project Standards | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
19 | Define Process Change Control Process | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
20 | Define Roles and Responsibilities for Project | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
21 | Create Project Plan Maintenance Procedures | 4.74 days | Thu 9/20/01 | Wed 9/26/01 | PS Project Mgr/Tech Lead[11%] |
22 | Define Project Standards and Administration Complete | 0.47 days | Wed 9/26/01 | Thu 9/27/01 | |
23 | Define Quality Assurance Process | 1.65 days | Thu 9/20/01 | Fri 9/21/01 | |
24 | Define Project Review and Audit Process | 0.24 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead[213%] |
25 | Define Project Process for Review and Audit | 0.48 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead[105%] |
26 | Define Project Review and Audit Frequency | 0.47 days | Thu 9/20/01 | Fri 9/21/01 | PS Project Mgr/Tech Lead[106%] |
27 | Define Quality Assurance Process Complete | 0.47 days | Fri 9/21/01 | Fri 9/21/01 | |
28 | Define Mission, Objectives, and Performance Measures | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | |
29 | Define Project Mission Statement | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | XYZ Project Team |
30 | Define Project Objectives and Performance Measures | 0.5 days | Thu 9/20/01 | Thu 9/20/01 | XYZ Project Team |
31 | Define Mission, Objectives, and Performance Measures Complete | 0 days | Thu 9/20/01 | Thu 9/20/01 | XYZ Project Team |
32 | Define Assumptions, Constraints, Risks, and Other Critical Path Projects | 1.41 days | Thu 9/20/01 | Fri 9/21/01 | |
33 | Define Assumptions | 0.47 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead[106%] |
34 | Define Constraints | 0.47 days | Thu 9/20/01 | Thu 9/20/01 | PS Project Mgr/Tech Lead[106%] |
35 | Define Risks | 0.47 days | Thu 9/20/01 | Fri 9/21/01 | PS Project Mgr/Tech Lead[106%] |
36 | Define Other Critical Path Projects | 0.47 days | Fri 9/21/01 | Fri 9/21/01 | PS Project Mgr/Tech Lead[106%] |
37 | Define Assumptions, Constraints, Risks, and Other Critical Path Projects Complete | 0 days | Fri 9/21/01 | Fri 9/21/01 | PS Project Mgr/Tech Lead[106%] |
38 | Define Project Training Plan | 2.24 days | Thu 9/27/01 | Mon 10/1/01 | |
39 | Define End User Training Strategy | 0.59 days | Thu 9/27/01 | Thu 9/27/01 | PS Project Mgr/Tech Lead[106%] |
40 | Identify Project Team Training Requirements | 0.71 days | Thu 9/27/01 | Fri 9/28/01 | PS Project Mgr/Tech Lead[106%] |
41 | Create Project Team Training Schedule | 0.95 days | Fri 9/28/01 | Mon 10/1/01 | PS Project Mgr/Tech Lead[105%] |
42 | Define Project Training Plan Complete | 0 days | Mon 10/1/01 | Mon 10/1/01 | PS Project Mgr/Tech Lead[106%] |
43 | Review Network Structures | 3.56 days | Thu 9/27/01 | Tue 10/2/01 | |
44 | Identify All Network Components to be Monitored | 0.95 days | Thu 9/27/01 | Fri 9/28/01 | PS Technical[105%] |
45 | Identify Components Outside of Network Operations Control | 0.95 days | Thu 9/27/01 | Fri 9/28/01 | PS Technical[105%] |
46 | Develop Evaluation Requirements and Metrics | 0 days | Fri 9/28/01 | Fri 9/28/01 | XYZ Technical |
47 | Evaluate Existing Network | 1.19 days | Fri 9/28/01 | Mon 10/1/01 | PS Technical[84%] |
48 | Establish Infrastructure Upgrade Plan | 0 days | Mon 10/1/01 | Mon 10/1/01 | XYZ Technical |
49 | Define Network Structures Maintenance Strategy | 0.95 days | Mon 10/1/01 | Tue 10/2/01 | PS Technical[105%] |
50 | Review Network Structures Complete | 0.47 days | Tue 10/2/01 | Tue 10/2/01 | |
51 | Define Technical Architecture Strategy | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
52 | Technology Assessment & System Audit | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
53 | Define Future Technical Architecture Strategy | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
54 | Define PeopleSoft Upgrade Strategy | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
55 | Identify Database Environment Requirements | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
56 | Identify Database Sizing Requirements | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
57 | Identify System Administration Requirements | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
58 | Create Technical Architecture Strategy Document | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
59 | Define Technical Architecture Strategy Complete | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
60 | Define Software Configuration Management Infrastructure | 8.41 days | Thu 9/27/01 | Tue 10/9/01 | |
61 | Build Software Configuration Management (SCM) team | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | PS Technical[106%] |
62 | Evaluate existing software development methodologies | 1.43 days | Thu 9/27/01 | Mon 10/1/01 | PS Technical[53%] |
63 | Perform fit/gap analysis of existing procedures with PeopleSoft methodology | 1.43 days | Mon 10/1/01 | Tue 10/2/01 | PS Technical[53%] |
64 | Identify and Document SCM Process Deficiencies | 1.31 days | Tue 10/2/01 | Wed 10/3/01 | PS Technical[105%] |
65 | Build SCM/Change Control Methodology | 0.95 days | Wed 10/3/01 | Thu 10/4/01 | PS Technical[105%] |
66 | Define Updates and Fixes Strategy | 0.47 days | Thu 10/4/01 | Fri 10/5/01 | PS Technical[106%] |
67 | Obtain third party software management products | 1.42 days | Wed 10/3/01 | Fri 10/5/01 | |
68 | Build Software Promotion Review and Approval Process | 0.95 days | Wed 10/3/01 | Thu 10/4/01 | PS Technical[105%] |
69 | Identify and Train Primary Support Resources | 1.42 days | Fri 10/5/01 | Mon 10/8/01 | PS Technical[141%] |
70 | Test software locking and promotion procedures | 0.95 days | Thu 10/4/01 | Fri 10/5/01 | PS Technical[211%] |
71 | Rollout SCM methodology | 0.47 days | Mon 10/8/01 | Tue 10/9/01 | PS Technical[213%] |
72 | Define Software Configuration Management Infrastructure Complete | 0.47 days | Tue 10/9/01 | Tue 10/9/01 | |
73 | IPSW Preparation | 2 days | Thu 10/4/01 | Fri 10/5/01 | |
74 | Prepare documents | 1 day | Thu 10/4/01 | Thu 10/4/01 | PS Engagement Manager |
75 | Copy and ship documents | 1 day | Fri 10/5/01 | Fri 10/5/01 | PS Engagement Manager |
76 | IPSW Workshop | 4 days | Mon 10/8/01 | Thu 10/11/01 | |
77 | Conduct IPSW Workshops | 4 days | Mon 10/8/01 | Thu 10/11/01 | PS Engagement Manager |
78 | Conduct IPSW Workshop Complete | 0 days | Thu 10/11/01 | Thu 10/11/01 | |
79 | Define Implementation Strategies | 3.47 days | Fri 10/12/01 | Wed 10/17/01 | |
80 | Define Conversion Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
81 | Define Interface Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
82 | Define Reporting Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
83 | Define Customization Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
84 | Define Workflow Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
85 | Define Web Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
86 | Define Help Desk/Knowledge Base Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
87 | Define Contingency Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
88 | Define Testing Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
89 | Define Content Management Strategy | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
90 | Define Information Architecture Strategy | 0 days | Fri 10/12/01 | Fri 10/12/01 | XYZ Technical |
91 | Define Implementation Strategies Complete | 0.47 days | Wed 10/17/01 | Wed 10/17/01 | |
92 | Create Project Team Communication Plan | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
93 | Assess Communication Requirements | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Project Team |
94 | Develop Communication Tools | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Project Team |
95 | Develop Communications Plan | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Project Team |
96 | Create Project Team Communication Plan Complete | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
97 | Create Organization Communication Plan | 2.36 days | Thu 9/27/01 | Mon 10/1/01 | |
98 | Assess Communication Requirements | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | PS Project Mgr/Tech Lead[106%] |
99 | Develop Communication Tools | 0.95 days | Thu 9/27/01 | Fri 9/28/01 | PS Project Mgr/Tech Lead[105%] |
100 | Develop Communications Plan | 0.47 days | Fri 9/28/01 | Mon 10/1/01 | PS Project Mgr/Tech Lead[213%] |
101 | Create Organization Communication Plan Complete | 0.47 days | Mon 10/1/01 | Mon 10/1/01 | |
102 | Create High-Level Project Plan | 3.2 days | Thu 10/18/01 | Tue 10/23/01 | |
103 | Develop High-Level Project Plan | 3.2 days | Thu 10/18/01 | Tue 10/23/01 | PS Project Mgr/Tech Lead[125%] |
104 | Create High-Level Project Plan Complete | 0 days | Tue 10/23/01 | Tue 10/23/01 | |
105 | Define Project Scope | 4 days | Fri 10/12/01 | Wed 10/17/01 | |
106 | Define Application Functional Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
107 | Define Organizational Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
108 | Define Conversion Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
109 | Define Interface Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
110 | Define Reporting Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
111 | Define Customization Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
112 | Define Workflow Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
113 | Define Technical Architecture Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
114 | Define Web Scope | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[83%] |
115 | Identify Future Project Considerations | 3 days | Fri 10/12/01 | Tue 10/16/01 | PS Project Mgr/Tech Lead[8%] |
116 | Review Project Scope with Sponsor | 1 day | Wed 10/17/01 | Wed 10/17/01 | PS Project Mgr/Tech Lead[25%] |
117 | Define Project Scope Complete | 0 days | Wed 10/17/01 | Wed 10/17/01 | |
118 | Assess Business Needs and Impact | 7 days | Thu 9/27/01 | Mon 10/8/01 | |
119 | Obtain Application Architecture and Review | 1 day | Thu 9/27/01 | Fri 9/28/01 | PS Functional |
120 | Prepare for Needs Assessment Sessions | 3 days | Fri 9/28/01 | Wed 10/3/01 | PS Functional |
121 | Conduct Needs Assessment Sessions | 3 days | Wed 10/3/01 | Mon 10/8/01 | PS Functional |
122 | Document and Analyze Needs Assessment Results | 2 days | Wed 10/3/01 | Fri 10/5/01 | PS Functional |
123 | Identify Potential Customization Requirements | 1 day | Thu 10/4/01 | Fri 10/5/01 | PS Functional |
124 | Assess Business Needs and Impact Complete | 0.47 days | Fri 10/5/01 | Fri 10/5/01 | |
125 | Hardware Capacity Planning | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
126 | Identify and Capacity Plan Hardware Environment(s) | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
127 | Define Hardware Capacity Planning Maintenance Strategy | 0 days | Thu 9/27/01 | Thu 9/27/01 | XYZ Technical |
128 | Hardware Capacity Planning Complete. | 0.47 days | Thu 9/27/01 | Thu 9/27/01 | |
129 | Publish Project Charter | 0 days | Tue 10/23/01 | Tue 10/23/01 | |
130 | Assemble Deliverables Included in Charter | 0 days | Tue 10/23/01 | Tue 10/23/01 | XYZ Project Team |
131 | Distribute Charter to Steering Committee | 0 days | Tue 10/23/01 | Tue 10/23/01 | XYZ Project Team |
132 | Publish Project Charter Complete | 0 days | Tue 10/23/01 | Tue 10/23/01 | |
133 | Quality Review Check Point - Implementation Plan and Strategy | 1.89 days | Tue 10/23/01 | Thu 10/25/01 | |
134 | Review Project Deliverables for activity group(s) | 0.95 days | Tue 10/23/01 | Wed 10/24/01 | PS Project Mgr/Tech Lead[53%] |
135 | Review Project Plan and resources | 0.95 days | Tue 10/23/01 | Wed 10/24/01 | PS Project Mgr/Tech Lead[53%] |
136 | Review Project Processes | 0.95 days | Tue 10/23/01 | Wed 10/24/01 | PS Project Mgr/Tech Lead[53%] |
137 | Review statement of service and current scope | 0.95 days | Tue 10/23/01 | Wed 10/24/01 | PS Project Mgr/Tech Lead[53%] |
138 | Document Project Review Findings | 0.47 days | Wed 10/24/01 | Wed 10/24/01 | PS Project Mgr/Tech Lead[53%] |
139 | Quality Review Check Point Complete | 0.47 days | Wed 10/24/01 | Thu 10/25/01 | PS Project Mgr/Tech Lead[53%] |
140 | Implementation Plan and Strategy Complete | 0 days | Thu 10/25/01 | Thu 10/25/01 | |