Application of Project Management Skills

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Running head: MODULE 3, PORTFOLIO MILESTONE 1

Portfolio Milestone 2

Option# 1, Application of Project Management skills

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Application of Project Management

Project Name: SAP migration for USAA's Mortgage and Auto Insurance

Location: Colorado Springs, CO, USA

Project goal

The goal of this project is to upgrade the SAP software for our client USAA that would allow our software to handle their mortgage and auto insurance’s claims, queries, sales, upgrades, and feedback. After implementation of our software in client system we are projecting that their sales will increase by 20% a year and will provide premier customer support at no cost for the first two and then 25% off 3-5 years. The migration of SAP will address the issues like Sever latency, Frequently Asked Questions (FAQ), Payment Queries, Auto Payment Setup, Report/File Claim, Updates policy as per state requirements, Single sign on to the banking customer

Business case

USAA is using traditional software that is more than 15 years old for its mortgage and Auto Insurance payments online. The recent breach on March 15, 2019, called the attention of stakeholders and decided to upgrade the system with our software. There were multiple login issues, mismatch payments and errors on policy and customers information. The customer service was getting massive traffic of phone calls and email inquiries. The situation was worsening with the recent breach. Our company's mission is to help our client by providing the premier customer support and the latest technology helping to transform the business.

Expected project outcome

A robust system that allows all the customers to login and use various service to handle their business with USAA.

Project Timeline/Milestone

Start Date: April 3, 2019

End Date: September 2-2019 Phase 1 - Completed by May-3-2019 Phase 2 - Completed by July-30-2019 Phase 3 - Completed by Spetemeber-02-2019

Quality control/test start date: September-03-2019 Quality control/test end date: September-29-2019

Project Resources

Developers - 20, Penetration Tester - 5, Server Specialist - 3, Database Specialist - 2, Sponsor- USAA Corporate Finance, Project Manager - 2

Project Budget

Item

Initial Cost

Yearly Cost (after 1st year)

Hardware and Service Plan

$300,000

free for two years

SAP Licensing (50)

$60,000

free for two years

Labor and maintenance

$57,000

N\A

Support Contract

N\A

Free for first two years

Totals:

$417,000

$0

Reporting Structure

Level 1: Team leader,

Level 2: Project Manager,

Level 3:  Developer, Penetration Tester, CEH(Certified Ethical Hacker) Server Specialist, Database Specialist