identify the risk registration from packages in the attached file.

ID

10 11 12 13 14 15 16 17 18 19 20 21

22 23

24 25 26 27 28 29 30 31

WBS

1 1.1 1.1.1 1.1.1.1 1.1.1.2 1.1.1.3 1.2 1.2.1 1.2.1.1 1.2.1.2 1.2.1.3 1.2.1.4 1.2.2 1.2.2.1 1.2.2.2 1.2.2.3 1.2.2.4 1.2.3 1.2.3.1 1.2.3.2 1.2.3.3

1.2.3.4 1.2.3.5

32

1.2.3.6 1.2.4 1.2.4.1 1.2.4.2 1.2.4.3 1.2.5 1.2.6 1.3 1.3.1

r start FinrslT^

Harbor Printing Database Management System Mon 8/5/13 Thu 11/7/13 Requirements Documentation and Validation Tue 8/6/13 Thu 8/8/13

Validate Requirements collected during interview phase Tue 8/6/13 Thu 8/8/13 Conduct requirements validation meeting with stakehoTue 8/6/13 Tue 8/6/13 Prepare and present final requirements document Wed 8/7/13 Wed 8/7/13 Obtain requirements sign-off Thu 8/8/13 Thu 8/8/13

<Desigrr^ Fri 8/9/13 Fri 9/6/13 Design database Fri 8/9/13 Wed 8/14/13

Define entities Fri 8/9/13 Fri 8/9/13 Determine attributes Mon 8/12/13 Mon 8/12/13 Determine entity relationships Tue 8/13/13 Tue 8/13/13 Determine data validation/integrity rules Wed 8/14/13 Wed 8/14/13

Design application Thu 8/15/13 Mon 8/26/13 Design user interface Thu 8/15/13 Tue 8/20/13 Design business process logic layer Thu 8/15/13 Tue 8/20/13 Design queries and reports Wed 8/21/13 Fri 8/23/13 Design security structure Fri 8/23/13 Mon 8/26/13

Determine and Define Hardware Specifications Mon 8/26/13 Fri 9/6/13 Determine server specifications Mon 8/26/13 Tue 8/27/13 Determine workstation specifications Tue 8/27/13 Wed 8/28/13 Evaluate current workstations to determine if they will Wed 8/28/13 Thu 8/29/13 support new software Document hardware specifications Thu 8/29/13 Fri 8/30/13 Evaluate feasibility of cloud based storage platform for Fri 8/30/13 Tue 9/3/13 graphics and other large files Confirm client's hardware meets specifiations Tue 9/3/13 Fri 9/6/13

Design testing strategy Mon 8/26/13 Tue 9/3/13 Design application user acceptance test cases Mon 8/26/13 Tue 8/27/13 Design query/report user acceptance test cases Fri 8/30/13 Tue 9/3/13 Design security test cases Mon 8/26/13 Tue 8/27/13

Prepare and present design document Tue 9/3/13 Wed 9/4/13 Obtain client signoff of design Wed 9/4/13 Thu 9/5/13

Development Fri 9/6/13 Fri 10/4/13 Build database structure Fri 9/6/13 Thu 9/12/13

Work Predecessors

744 hrs 16 hrs 16 hrs

4 hrs 8 hrs 4 4 hrs 5

228 hrs 32 hrs

8 hrs 6 8 hrs 9 8 hrs 10 8 hrs 11

112 hrs 32 hrs 8 32 hrs 8 40 hrs 14,15

8 hrs 14,15,16 48 hrs

8 hrs 13,8 8 hrs 19 8 hrs 20

8 hrs 19,20,21 8 hrs 22

8 hrs 22,23 20 hrs

8 hrs 8,13 8 hrs 8,13 4 hrs 17 8 hrs 25 8 hrs 29

272 hrs 32 hrs

Stort Sliictf

1 day 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days 0 days

0 days 0 days

0 days 5.17 days 5.17 days 1.17 days 5.17 days 1.17 days 1.17 days 0 days 0 days

Page 1

ID

33 34 35 36 37 38 39 40 41 42 43 44

45 46

47

48 49 50 51

58 59 60 61 62 63

!WBS Task Name i

1.3.1.1 Create entities 1.3.1.2 Define attributes 1.3.1.3 Define entity relationships 1.3.1.4 Develop validation/Integrity rules 1.3.2 Develop application 1.3.2.1 Develop user interface 1.3.2.2 Develop business process object layer 1.3.2.3 Connect user interfaces to business process layer 1.3.2.4 Create security structure 1.3.2.5 Develop queries and reports 1.4 Testing and Training 1.4.1 Install database and application software on client's

hardware 1.4.2 Upload test data 1.4.3 Establish and test connectivity to other systems 1.4.4 Estabish and test connectivity to cloud services {if

appropriate) 1.4.5 Train client testing team 11.4.6 Manage user acceptance testing

^;1.4.6.1 Oversee database management application test |1.4.6.2 Oversee queries and reports test

Test graphic file storage and retrieval Fix any bugs Test fixes User acceptance and sign off

Implementation Reformat all disc drives and prepare system for final software implementation

1.5.2 Install database and application software 1.5.3 Migrate or load data (automated) 1.5.4 Install any client side files on user workstations 1.5.5 Configure security 1.5.6 Train remaining users 1.6 Go Live

52 1.4.6.3 53 1.4.6.4 54 1.4.6.5 55 1.4.6.6 56 1.5 57 l . S . l

Start Finish Work Predecessors Start Slack

Fri 9/6/13 Mon 9/9/13 Tue 9/10/13 Wed 9/11/13 Thu 9/12/13 Thu 9/12/13 Thu 9/12/13 Thu 9/19/13 Thu 10/3/13 Mon 9/23/13 Fri 10/4/13 Fri 10/4/13

Mon 9/9/13 Tue 9/10/13 Wed 9/11/13 Thu 9/12/13 Fri 10/4/13 Thu 9/19/13 Thu 9/19/13 Mon 9/23/13 Fri 10/4/13 Thu 10/3/13 Tue 10/29/13 Tue 10/8/13

8 hrs 7 Odays 8 hrs7,33 Odays 8 hrs 7,34 Odays 8 hrs7,35 Odays

240 hrs 0 days 40 hrs 32,7 Odays 40 hrs 7,32 0 days 32 hrs7,32,38,39 Odays

8 hrs7,40,42 Odays 120 hrs 7,40,32 0 days 152 hrs 0 days

16 h r s 3 1 Odays

Tue 10/8/13 Tue 10/8/13 Tue 10/8/13

Wed 10/9/13 Mon 10/14/13 Mon 10/14/13 Mon 10/21/13 Mon 10/14/13 Wed 10/23/13 Mon 10/28/13 Tue 10/29/13 Tue 10/29/13 Tue 10/29/13

Wed 10/9/13 Tue 10/8/13 Tue 10/8/13

Mon 10/14/13 Tue 10/29/13 Wed 10/16/13 Wed 10/23/13 Tue 10/15/13 Mon 10/28/13 Tue 10/29/13 Tue 10/29/13 Wed 11/5/13 Thu 10/31/13

8 hrs 44 0 days 4 hrs 44 0.5 days 4 hrs 44 0.5 days

24 hrs44,45,46,47 Odays 96 hrs 5 days 16 hrs 31,47,48 5 days 16 hrs 31,47,48 Odays

4 hrs 47,48 6 days 48 hrs50,51,52 Odays

8 hrs53 Odays 4 hrs54 Odays

64 hrs 0 days 16 hrs55 Odays

Thu 10/31/13 Fri 11/1/13 Mon 11/4/13 Mon 11/4/13 Tue 11/5/13 Wed 11/6/13

Fri 11/1/13 Mon 11/4/13 Tue 11/5/13 Tue 11/5/13 Wed 11/6/13 Thu 11/7/13

16 hrs 55,57 8 hrs 58 8 hrs 59 8 hrs 59 8 hrs 6 1

12 hrs 56

0 days 0 days 1 day 0 days 0 days 0 days

Page 2