Comprehensive AAP (Implementation Section)

Date Completed

Project Milestone

July 2nd

Business requirements and network design requirements completed

July 9th

The draft of the network design, scope of work, equipment list, IP scheme, high level diagram, VoIP design, voice bandwidth, and wireless design

July 23rd

Requests for network design modification received from WWTC

July 23rd

The draft of the business security needs, security policies, security design, role of devices, and security diagram

July 30th

Requests for security design modification received from WWTC

July 30th

The draft of the business Active Directory needs, Active Directory features, creation of a forest, link New York site to HQ, creation of OUs, add users to OUs, creation of groups, creation of a GPO, and implementation of GPO policies

August 13th

Requests for Active Directory design modification received from WWTC

August 13th

The draft of the project implementation plan

August 20th

Requests for project implementation plan modification received from WWTC

August 20th

The final network design and implementation plan is submitted to WWTC

August 27th

Purchase of all required hardware and software is completed

September 11th

All required hardware and software is received

September 25th

All networking devices for the unclassified network are configured, put in place, and connected

September 29th

Connectivity testing completed for unclassified network devices

October 13th

Unclassified Security devices configured, put in place, and connected

October 20th

Security testing completed

November 3rd

Unclassified Servers installed and connected

November 10th

Server functionality testing

November 24th

All unclassified endpoint systems i.e. desktops, VoIP phones, and printers are configured and put in place on the unclassified network

December 4th

Active Directory is implemented on the unclassified network

December 8th

Testing completed for Active Directory and endpoints

December 18th

Unclassified VoIP is implemented; ISP and PSTN connections contracted

December 22nd

Internal testing completed for Wireless and VoIP

January 8th

Testing completed for ISP connectivity on the unclassified network; External testing completed for VoIP on the unclassified network

January 12th

Unclassified VPN connection to HQ is established

January 15th

Connectivity testing completed for the VPN connection to HQ

January 19th

All classified network devices are configured, put in place, and connected

January 26th

Connectivity testing completed for network devices

February 9th

All classified security devices are configured, put in place, and connected

February 14th

Security testing completed

February 21st

All classified servers are configured, put in place, and connected

February 26th

Server connectivity testing completed

March 2nd

All classified end user laptops are configured and put in place

March 7th

Connectivity testing completed for all end user laptops

March 9th

Classified connection with HQ is established

March 13th

Connectivity testing completed with HQ; all hardware and software are backed up

March 19th

All network documentation has been updated with any changes

April 30th

All WWTC administrators are trained

April 30th

All WWTC user accounts are created

May 5th

Validation testing completed for all WWTC user accounts

May 30th

Acceptability testing completed by WWTC

May 30th

The project is completed