Wk 6 – Apply: Signature Assignment: Project Plan

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CMGT/545 v1

Project Plan Template

Instructions

Complete the sections below. An explanation of content to add in each section is provided in italics. You may remove these instructions as you add your content.

By: Jared Baer, Lynne Welch, Britney Jackson, Gurbir Mangat & Tina Johnson

Section 1: Summary

This project will consist of converting Intuit, Incorporated current system to a cloud-based system. The project will be completed within a 12-month period. The conversion of the onboarding, intranet, hosting, and finance systems is desired for business to be more efficient with option to lock things down if necessary. The project will be determined a success if the company is able to host their own cloud space platform that is secured. To develop a system that lessen chances of ransomware attacks and hacking.

Section 2: Phasing

Include the project timeline based on the phases listed below. You may use a Gantt Chart or any other visuals to depict the timeline.

 Phase I: Scoping and Planning  Phase II: Order/Install Equipment  Phase III: Install/Test Software  Phase IV: Conduct Hardware/Software Testing  Phase V: Conduct Training  Phase VI: Implementation and Roll out  Phase VII: Evaluation and Post Implementation

See Attachment

Section 3: Schedule – Milestones

Major items to be delivered to the contractors and sub-contractors are hardware installation, and maybe hire a programming engineer just to help with the software and transition. IT will have a role in participating in utilizing the new software and how to navigate it. Also, there will be a step to receive and deliver feedback and adjustments to the IT leadership team. Milestones along the way would be.

Milestone 1 – Establish Hardware in appropriate locations – 2 Months Estimated Time of Completion

Milestone 2 – Software Completion – 6 months ETC

Milestone 3 – Fully Transitioned – 12 Months ETC

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Project Plan Template CMGT/545 v1

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Milestone 4 – Feedback Review and Adjustments – 15 months ETC

Section 4: Resources

1. Establishing relationships and communication lines with Amazon AWS and Dell, as well as

ServiceNOW, SentinelOne and Forcepoint - This will be the IT head’s role | At the same time contractors and sub-contractors will be called for installation of hardware and communication equipment, as well as an outside help with software development

2. Software Development will be handled with the Systems Administration team and the developers, they will coordinate with the infrastructure team as to what requirements needs to be put into place for security as well as quality of life.

3. Testing will happen in the lab and software will be deployed into small, controlled phases at a time for tweaks and more development.

4. Full Deployment to all resources will utilize Tanium or Microsoft’s SCCM. That way all devices can transition properly

5. A survey and or links will be provided for all team members to report any bugs and or feedback

Section 5: Organization

Lynne Welch-Morris & Britney Jackson – C-Suite

Jared Baer – IT Leader

Gurbir Mangat – IT Group

Section 6: Change Management

If there is a necessity for change, we can follow Dr. Kotter’s 8 step process for change.

Create a Sense of Urgency – We will identify the issues that arose and find the best cost-effective solutions available. Then we will instill a sense of urgency for all team members on hos to implement this change.

Build a Guiding Coalition – As an IT leader I will take the lead and may recruit other department heads.

Form a Strategic Vision and Initiatives – The department heads and I will develop a plan and a redundant plan to ensure a clean victory with this project.

Enlist a Volunteer Army – This is where the heads and my self will break into specific groups with our specific missions to accomplish to make sure the tasks get done.

Enable Action by Removing Barriers – We will empower the department heads to make decisive choices within their own scope, that way we can eliminate unnecessary lag time.

Generate Short-Term Wins – After each completed task we can celebrate and jump onto the next target.

Sustain Acceleration – Once more and more heads complete the tasks that momentum will build, and each can help each other out once those tasks are completed.

Institute Change – This will be the final step in the process, and how the backup plan would take into effect.

Copyright 2020 by University of Phoenix. All rights reserved.

Project Plan Template CMGT/545 v1

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Section 7: Risk Management

Possible risks would be overspending and CEOs or a financial bind would happen during the purchase which would delay the cloud transition. More risk would be company and customer data being hacked and breached and released on the internet. This is mitigated by proper technologies as well as employee training. Do not click on phishy emails!!

I added some stuff that I think fits in here as well. Another risk would be budgeting and requirements. To mitigate this there needs to be clear, concise requirements, as well as a flexible projected budget.

Appendix

Use this section for any supplementary information. Add additional appendices as needed.

Copyright 2020 by University of Phoenix. All rights reserved.

  • Instructions
  • Section 1: Summary
  • Section 2: Phasing
  • Section 3: Schedule – Milestones 
  • Section 4: Resources 
  • Section 5: Organization
  • Section 6: Change Management 
  • Section 7: Risk Management  
  • Appendix