Gantt chart Microsoft Project software
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 |
|