Project rollout
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ProjectImplementationPlanExample.docxBSA/425 v1.3
Project Implementation Plan Example
BSA/425 v1.3
Page 2 of 2
Project Implementation Plan Example
Replace the italicized information with information relevant to your project. Project Name: Implementation Phase: Project Plan:
|
Task |
Activity Name |
Resource |
Schedule Start Date |
Schedule Finish Date |
Schedule Comments |
|
Prepare for Implementation |
Identify the implementation team |
CIO/Project Sponsor |
6/4/2018 |
6/8/2018 |
|
|
|
Order server hardware for production environment and test/QA environment |
IT Manager/CIO |
6/4/2018 |
6/29/2018 |
|
|
|
Order client hardware for production environment and test/QA environment |
IT Manager/CIO |
6/4/2018 |
6/29/2018 |
|
|
|
Order Cloud Computing Services and software subscriptions |
IT Manager/CIO |
6/4/2018 |
6/29/2018 |
|
|
|
Obtain on premise software applications |
IT Manager/CIO |
6/4/2018 |
6/29/2018 |
|
|
|
Create user IDs and groups for on premise technology |
System Admin |
7/2/2018 |
7/13/2018 |
|
|
|
Create security infrastructure for production and test/QA environment |
System Admin |
7/2/2018 |
7/13/2018 |
|
|
Prepare Test Environment |
Install test/QA servers and software |
System Admin |
7/16/2018 |
7/20/2018 |
|
|
|
Install test/QA client machines and software |
System Admin |
7/16/2018 |
7/20/2018 |
|
|
|
Configure test/QA environment |
System Admin |
7/16/2018 |
7/20/2018 |
|
|
Prepare Production Environment |
Install production servers and software |
System Admin |
7/23/2018 |
7/27/2018 |
|
|
|
Install production client machines and software |
System Admin |
7/23/2018 |
7/27/2018 |
|
|
|
Configure production environment/ integrate with cloud service architecture |
System Admin |
7/23/2018 |
7/27/2018 |
|
|
Data Conversions |
Perform data conversions and loading into the test/QA environment |
Data Specialists |
7/13/2018 |
8/10/2018 |
|
|
|
Perform data conversions and loading into the production environment |
Data Specialists |
7/13/2018 |
8/10/2018 |
|
|
Documentation |
Ensure all documentation applicable to implementation is available |
Documentation Specialists/Technical Writers |
6/11/2018 |
8/17/2018 |
|
|
Training |
Provide administrator training |
Trainers |
8/13/2018 |
8/17/2018 |
|
|
|
Provide support training |
Trainers |
8/13/2018 |
8/17/2018 |
|
|
|
Provide end-user training |
Trainers |
8/13/2018 |
8/17/2018 |
|
|
Go-Live |
Production Go-live |
CIO/Project Sponsor |
8/27/2018 |
8/27/2018 |
|
Copyright 2020 by University of Phoenix. All rights reserved.
Copyright 2020 by University of Phoenix. All rights reserved.
