Gantt chart Microsoft Project software

profiledhvl
milestone_table.docx

Milestone Table

Team Member Responsible

Draft Due Date

Final Due Date

Date Completed

M1: Cover Page

Christine

1/12/2016

1/16/2016

M1: Table of Contents

Christine

1/12/2016

1/16/2016

M1: Executive Summary (1)

Christine

1/12/2016

1/16/2016

M1: Project Charter (2)

Trevor

1/12/2016

1/16/2016

M1: Project Value Statement (3)

Dhavel/Anthony

1/12/2016

1/16/2016

First Presentation to Management

Team C

1/12//2016

1/16/2016

M2: Project Strategy Statement (4)

Christine

1/19/2016

1/23/2016

M2: Project Methodology (5)

Anthony

1/19/2016

1/23/2016

M2: Business Requirements & Rules (6)

Dhavel

1/19/2016

1/23/2016

Draft .MPP file (7)

Trevor

1/19/2016

1/23/2016

M3: Logical Entity Relationship Diagram (8)

Anthony

1/26/2016

1/30/2016

M3: Physical Entity Relationship Diagram (9)

Dhavel

1/26/2016

1/30/2016

M3: UML Use Case Diagram (10)

Christine

1/26/2016

1/30/2016

M3: UML Sequence Diagram for four Use Cases (11)

Trevor

1/26/2016

1/30/2016

M3: UML Class Diagram (12)

Christine

1/26/2016

1/30/2016

M4: System AlternativesDescription (13)

Dhavel

2/2/2016

2/6/2016

M4: Feasibility Analysis (14)

Trevor

2/2/2016

2/6/2016

M4: Technical Requirements and Assumptions (15)

Anthony

2/2/2016

2/6/2016

M4: Analysis of Needs vs. Capabilities for Contractors (16)

Trevor

2/2/2016

2/6/2016

M5: Project Risk Analysis and RiskManagement Plan (17)

Dhavel

2/9/2016

2/13/2016

M5:Project Costs, Staffing, Resources, Dependencies, and Schedule (18)

Anthony

2/9/2016

2/13/2016

M6:Integration of Internal and External Systems (19)

Dhavel

2/16/2016

2/20/2016

M6: Systems Administration, Security, Backup and Recovery (20)

Trevor

2/16/2016

2/20/2016

M6: Scope Administration and Change Control Procedure (21)

Anthony/Christine

2/16/2016

2/20/2016

Updated project plan (all documents)

Trevor

2/18/2016

2/23/2016

Final MPP file

Christine

2/18/2015

2/23/2016

Final Presentation to Management

Team C

2/24/2016

2/25/2016