case study

Project Treadstone - Project Scope Statement

Page 1 of 2 NYU SPS Project Management in the Information Age V15.1

Project Scope Description

Project Treadstone will create a functional, real-time operational metrics dashboard intranet

application for OmniCorp’s five widget manufacturing assembly lines and all related materials

to allow for the Treadstone dashboard to operate properly on an ongoing basis.

Acceptance Criteria

 Application access will be tested using suitably configured accounts on OmniCorp desktop

and laptop computers attached to OmniNet, OmniCorp’s wide area network.

 Application access will be tested using suitably configured accounts using OmniCorp’s VPN

technology on an approved tablet or smartphone device.

 Application performance will be tested using suitably configured accounts to verify

manufacturing information can be accessed no more than fifteen minutes after it is

generated.

Project Deliverables

 Functional intranet site running on the OmniWeb private cloud environment.

 Application support documentation for system maintenance staff.

 Application instructions and help guide, using OmniCorp’s online format and tools.

 Application training materials using OmniCorp’s standard TrainNet software training

package.

Project Exclusions

The Treadstone dashboard will NOT provide manufacturing metrics for any other OmniCorp

products other than widgets.

Project Treadstone - Project Scope Statement

Page 2 of 2 NYU SPS Project Management in the Information Age V15.1

Project Constraints

 The Treadstone dashboard must be completed by the end of the next fiscal year.

 A preliminary budget of $500,000 has been approved for this project. It is understood that

the project budget will be developed as part of the planning process, but management has

indicated that the project budget can be expanded to no more than $750,000.

 No work by outside parties can be done on this project unless the parties involved are on

the OmniCorp approved contractor list.

Project Assumptions

 The software currently used by the manufacturing equipment will be sufficient for use in

this project.

 Three six hour manufacturing shifts are run for each widget manufacturing line.

 No manufacturing work is expected to be performed on weekends.