|
WBS ID
|
Milestones
|
Activities
|
Duration
|
Start Date
|
End Date
|
Resource Type
|
Description
|
|
1.0
|
Project Charter Approval
|
|
|
|
|
Project Manager
|
|
|
1.1
|
|
Initiating of the Project Charter
|
|
|
|
Project Manager
|
|
|
1.2
|
|
Obtain information to insert into charter (Cost, Roles, Scope, Timelines).
|
|
|
|
Project Manager
|
|
|
1.3
|
|
Formalization of the Project Charter
|
|
|
|
Project Manager
|
|
|
1.4
|
|
Get approval sign-off
|
|
|
|
Project Manager
|
|
|
2.0
|
Contract Approval
|
|
|
|
|
Contract Manager, Project Manager
|
|
|
2.1
|
|
Initiate Contract (Develop SOW, Evaluate Criteria, Identify Deliverables, Proposed timelines, Invoice/Payment)
|
|
|
|
Project Manager
|
|
|
2.2
|
|
Draft contract
|
|
|
|
Contract Manager
|
|
|
2.3
|
|
Review Contract
|
|
|
|
Project Manager
|
|
|
2.4
|
|
Contract Adjustments
|
|
|
|
Project Manager, Contract Manager
|
|
|
2.5
|
|
Get approval sign-off
|
|
|
|
Project Manager
|
|
|
3.0
|
Business Requirements Gathered
|
|
|
|
Business Analysts,
|
|
|
3.1
|
|
Evaluate pre-existing processes
|
|
|
|
Business Analysts
|
|
|
3.2
|
|
Interview stakeholders
|
|
|
|
Business Analysts
|
|
|
3.3
|
|
Collect requirements
|
|
|
|
Business Analysts
|
|
|
3.4
|
|
Analyze requirements
|
|
|
|
Business Analysts
|
|
|
3.5
|
|
Document information
|
|
|
|
Business Analysts
|
|
|
4.0
|
Design Completion
|
|
|
|
|
Software Architect, Graphic Designer
|
|
|
4.1
|
|
Design storyboards, graphics, and prototypes of user interface
|
|
|
|
Software Architect, Graphic Designer
|
|
|
4.2
|
|
Design of interfaces
|
|
|
|
Software Architect, Graphic Designer
|
|
|
4.3
|
|
Functionality
|
|
|
|
Software Architect
|
|
|
4.4
|
|
Process flows
|
|
|
|
Software Architect
|
|
|
4.5
|
|
Design SQL database schemas
|
|
|
|
Software Architect
|
|
|
4.6
|
|
Report designs
|
|
|
|
Software Architect
|
|
|
4.7
|
|
Review Designs
|
|
|
|
Software Architect
|
|
|
5.0
|
Software Developed
|
|
|
|
|
Software Developer, Database Analyst
|
|
|
5.1
|
|
Code user interface
|
|
|
|
Software Developer
|
|
|
5.2
|
|
Establsh table relationships
|
|
|
|
Database Analyst
|
|
|
5.3
|
|
Construct database tables
|
|
|
|
Database Analyst
|
|
|
5.4
|
|
Code for reports
|
|
|
|
Software Developer
|
|
|
6.0
|
Test Plans Tested
|
|
|
|
|
Software Tester, Q&A Manager
|
|
|
6.1
|
|
Create testing scripts
|
|
|
|
Q&A Manager
|
|
|
6.2
|
|
Verify/Validate designs, functionality, table relationships
|
|
|
|
Software Tester
|
|
|
6.3
|
|
Verify/Validate data elements
|
|
|
|
Software Tester
|
|
|
6.4
|
|
Integration testing
|
|
|
|
Q&A Manager
|
|
|
7.0
|
Deployed Software
|
|
|
|
|
Software Developer, DBA, Network Administrator, Network Engineer, Technical Writer
|
|
|
7.1
|
|
Setup cloud server
|
|
|
|
Software Developer
|
|
|
7.2
|
|
Transfer files, software to cloud server
|
|
|
|
Software Developer
|
|
|
7.3
|
|
Migrate data
|
|
|
|
Software Developer
|
|
|
7.4
|
|
Software documentation
|
|
|
|
Technical Writer
|
|
|
7.5
|
|
Database and Network security established
|
|
|
|
DBA, Network Engineer, Newtwork Administrator
|
|
|
8.0
|
Training Completion
|
|
|
|
|
Software Developer
|
|
|
8.1
|
|
Use case scripts developed
|
|
|
|
Software Developer
|
|
|
8.2
|
|
End user training (Internal/External)
|
|
|
|
Software Developer
|
|
|
9.0
|
Software Support Completion
|
|
|
|
|
Technical Support
|
|
|
9.1
|
|
Log issues
|
|
|
|
Technical Support
|
|
|
9.2
|
|
Review technical issues
|
|
|
|
Technical Support
|
|
|
9.3
|
|
Provide resolution
|
|
|
|
Technical Support
|
|
|
10.0
|
E-Learning Online Software Completed
|
|
|
|
|
|
|
ProjectManager
KeyeshimeResoureRequirementsforMeeting.docx
0
