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ITP-6 - Consolidated Project Management Plan(PMBOK 2, 3.5-
3.7, 9)Addresses Course Outcomes #4d, 1a, and 6f
Please be sure to read the Team Contribution Assessment and
Grading of Team Assignments and the Project Documentation
Requirements sections of this ITP Master Document.
Assignment for the ITP-6 Project Deliverable
Review your previous deliverables assignments and the
assignments from the other teams in the Shared Learning
Environment Discussions.
Prepare a consolidated Project Management Plan / Proposal
(PMP) that consolidates and summarizes each of the ITP
deliverables.
The final deliverable assignment posting should only
include the project plan, the presentation and the MS Project
(.mpp) file:
1. An updated MS Project (.mpp) with schedule, durations,
dependencies, resources, and costs.
· The Consolidated Project Plan includes a full MS Project
(.mpp file with the WBS with inputs that have resulted from the
weekly ITP assignments. The MS Project (.mpp) file should be
updated based on lessons learned, instructor's comments,
improvements resulting from sharing and looking at the work of
other teams.
2. A complete, consolidated project plan document (in a
format/structure from the textbook, from www.pmi.org, or from
other valid research) including all relevant project information
and all information from previous ITP deliverable documents.
· All project information must be included within the Word
document. All of the ITP assignments from this semester should
be updated and improved based on learning through the
semester. You may use any number of features to include the
updated assignments, including Appendices or embedded
documents, among several other possibilities, but all
appendices/documents should reflect the changes you’ve
experienced through the semester. Please note that the full
documents should not be part of the main body of the Project
Plan. They are supporting documents only. For example, one
embedded or appendix should be an updated Excel spreadsheet
Risk Register for all major tasks and at least 2 sub-tasks and 2
sub-sub tasks. Another appendix should be an updated and
expanded version of your project charter that summarizes the
project, given what you know now. (For instance, as but one
example, any changes in project schedule, costs, and scope
since the original draft of the charter should now be reflected in
the updated charter.)
· The Consolidated Project Plan consolidates, discusses and
summarizes each of the ITP deliverables. The consolidated
plan, with the exception of the MS Project (.mpp) file, must
summarize each of the ITP documents (schedule, major
resources, major risks, cost, etc.) in the text of the
document. The final consolidated plan should discuss what the
project is, what is required to meet the needs of the Dental
Clinic, how information was gathered and presented, and
information that will help the company and the client or
executive sponsor). Documents to support the SUMMARY
should be added as Appendices – either in full or embedded
(preferable).
· The Plan and documents should reflect improvements through
the semester from the instructor's comments, sharing the
projects of the other teams, additional text readings and
additional research, and other lessons learned.
· The Consolidated Project Plan must include at least a
paragraph that describes which project documents/assignments
were changed, updated and/or improved, how, and why. If, for
example, the team made changes to the Resources, the team
might indicated that they saw another team that included a
resource that had not been considered yet. This paragraph (or
more) is mandatory!
· The consolidated plan should include references used (with
appropriate citations) to gather the information.
· Some sections to consider for inclusion in the Consolidated
Project Plan are:
· A title page
· The executive summary (with appropriate changes) of the
project proposal and plan.
· The scope, cost and schedule (early in the document!)
· Business requirements for the project and system, and reason
for undertaking the project (problem statement) should be
included.
· Clear and complete scope statement should be included.
· Objectives, constraints, and assumptions should be included.
· Participants (project team AND stakeholders) along with their
roles should be listed.
· Project background should be provided.
· Technical and PM approach/strategy should be described.
· Benefits and value to the client (note: this does not mean costs
or budget) should be detailed.
· Rough order of magnitude (ROM) estimate of costs and
required project budget should be included based on your own
cost estimate.
· ROM estimate of total time required to complete the project
and project completion date should be included based on your
Project schedule.
· A summary-level Gantt chart with a few major bars might be a
useful, though optional, addition. However, do not include a
copy of a full MS Project Gantt chart that is so detailed that it is
unreadable.
· A conclusion paragraph should be included, briefly
summarizing the project and requesting approval to proceed
with the project.
As an example, PMI recommends the following sections in a
project management plan:
· Purpose/background/approach
· Goals/objectives
· Scope
· Deliverables
· Constraints/assumptions
· Related projects/critical dependencies
· Schedule and milestones
· Budget/cost-benefit assessment
· Risk assessment
· WBS
· Quality management approach
· Tools and techniques to be used
· Resource estimates
· Standards
· Change and control procedures
· Roles/responsibilities
· Work plan
· Team contact directory
· Approval sign-off form
There are several other good templates and formats available.
Please be sure to credit the source of your Project Plan structure
of format.
3. A Microsoft PowerPoint presentation (approx. 8-10 slides)
that provides a high-level executive-level summary of your
project proposal for the major stakeholder(s) (client and/or
executive sponsor). The slides should be prepared and
formatted as though they will be presented face-to-face in a
Conference room with a projector.
· The presentation should open with a discussion of scope, cost,
and schedule.
· This presentation will be a decision presentation, not merely
an information presentation. The PowerPoint slides should
NOT be overly full of text.
· Length should be appropriate to purpose and audience (approx.
8-10 slides).
· The slides should not be too full of text or bullets, and should
use large enough text for readability
· Note: Please do not use timed automatic slide transitions for
this presentation.
· You may organize and format your presentation in any way
that seems most effective and appropriate to the purpose.
· Graphics may be used but should be meaningful, useful, and
not distracting or gratuitous.
· The consolidated project plan document and project plan
presentation should include:
· Enough detail should be provided to allow the stakeholder(s)
to make a go/no-go decision on whether or not the proposal is
acceptable to begin implementing the project plan, designing
and installing the IT project.
· MAKE A RECOMMENDATION!
o A title page or cover sheet that includes the
contributors. This should not be a stand-alone file but should
simply be the first page of another Word document (e.g., the
Charter) that you are submitting.
· Make sure that all your documents are consistent and don't
contradict each other. (For instance, the schedule and costs as
presented in the MS PowerPoint [.ppt], the MS Project [.mpp],
and charter and sections of the Consolidated Plan should agree;
the narrative in the Plan and the MS PowerPoint [.ppt] should
agree with each other; and so forth.)
· Also make sure that any problems with previous ITP
deliverables have been corrected before incorporating them in
your ITP-6 work, and make sure that any comments from the
instructor regarding previous ITP deliverables have been
corrected and updated. PLEASE include a paragraph that
discusses what has been changed and updated (previous
assignments that are now part of the project plan), what changed
and why. This may be the final paragraph or a discussion
included as an appendix, but I’d like to see what is different
from when you did the original assignment during the semester.
· Please post the THREE final ITP documents (.mpp, .ppt, .doc)
in the Assignment Area and in the Shared Learning
Environment Discussion Forum
· To summarize: The plan should be in the structure of a project
management plan that you should find from a credible source
through your research. PMI, for example, is a credible source.
Your plan should include updated documents/assignments, as
embedded files, appendices, or any other method that works
well for you and your team. Please include a discussion of what
has been updated and why, even thought is not a normal part of
a Project Management Plan. This might include what you've
learned through additional readings and sources, what you've
learned from sharing and looking at the other teams' efforts, and
what you've changed as a result of my feedback and comments.
This helps me focus in on the improvements you've made over
the semester. The final assignment includes a PowerPoint
presentation that leads the client to a go-no go decision. It
should be a high level presentation - much like an executive
summary - that addresses the problem, the solution, the scope,
schedule and cost and other information your team thinks is
relevant to making the decision to proceed. And, please don't
forget to update the MS Project (.mpp) file. So you'll post
THREE documents only.
Grading approximate breakdown by areas include:
· General: Structure, Format, Mechanics, Style (~4%)
· Updated and Complete MS Project (.mpp) Schedule (~19%)
· Project Resources and Costs (~15%)
· Risk register (~20%)
· ITP-6 Proposal Plan Presentation PPT (~40%)
· Updated project charter (~3%)
Rubrics and Grading for the ITP-6 Project Deliverable
To earn 90-100% of the points available for this assignment –
Meet all requirements, including an updated MS Project WBS
with schedule, durations, dependencies, and resources; project
resources and costs at the major task and sub-task levels plus a
project total in either your MS Project (.mpp) and/or Excel; a
Risk Register for all major tasks and at least 4 sub-tasks and 4
sub-sub tasks in either Excel or Word; a Microsoft Word
document or (at your instructor's option) PowerPoint
presentation of (10-15 slides) that provides an Executive
Summary of your project proposal with sufficient detail to allow
the stakeholder to make a go/no-go decision on whether or not
the proposal is acceptable to begin work on the IT project, and
that includes all the information specified above; and an
updated and expanded project charter. Approximate breakdown
by areas is as specified above. Include reference sources are
used in the text and included in a Reference page.
The MS Project (.mpp) is complete (all tasks include durations,
predecessors/successors, resources) and the Network View
flows from left to right with multiple paths culminating with the
final task at the far right. Most of the Network View is not
critical path. Resources are not overallocated and the final task
clearly identifies the end of the project and is consistent with
the project charter discussion. The textbook and at least 5
academically credible reference sources are used in the text and
included in a Reference page. Documents are thorough, easy to
understand, and provide consistency throughout. All documents
reflect improvements over the original submissions.
To earn 80-89% of the points available for this assignment –
Meet all requirements, including an updated MS Project WBS
with schedule, durations, dependencies, and resources; project
resources and costs at the major task and sub-task levels plus a
project total in either your MS Project (.mpp) or Excel; a Risk
Register for all major tasks and at least 2 sub-tasks and 2 sub-
sub tasks in either Excel or Word; a Microsoft Word document
or (at your instructor's option) PowerPoint presentation of (8-12
slides) that provides an Executive Summary of your project
proposal with sufficient detail to allow the stakeholder to make
a go/no-go decision on whether or not the proposal is acceptable
to begin work on the IT project; and an updated project charter.
The MS Project (.mpp) is complete (all tasks include durations,
predecessors/successors, resources) and the Network View
flows from left to right with multiple paths culminating with the
final task at the far right. Most of the Network View is not
critical path. Resources are not overallocated and the final task
clearly identifies the end of the project and is consistent with
the project charter discussion. The textbook and at least 5
academically credible reference sources are used in the text and
included in a Reference page. Documents are thorough, easy to
understand, and provide consistency throughout. All documents
reflect improvements over the original submissions.
To earn 70-79% of the points available for this assignment –
Meet all requirements, including an updated MS Project WBS
with schedule, durations, dependencies, and resources; project
resources and costs at the major task and sub-task levels plus a
project total in either your MS Project (.mpp) or Excel; a Risk
Register for all major tasks in either Excel or Word; a Microsoft
Word document or (at your instructor's option) PowerPoint
presentation of (6-8 slides) that provides an Executive Summary
of your project proposal with sufficient detail to allow the
stakeholder to make a go/no-go decision on whether or not the
proposal is acceptable to begin work on the IT project.
To earn 60-69% of the points available for this assignment –
Address an updated MS Project WBS with schedule, durations,
dependencies, and resources; project resources and costs;
project risks; a Microsoft Word document or (at your
instructor's option) PowerPoint presentation that provides an
Executive Summary of your project proposal intended for the
stakeholder to make a go/no-go decision on whether or not the
proposal is acceptable to begin work on the IT project.
Less than 60% -
Team efforts that do not meet the requirements will earn a zero.
Team efforts that are not original work will earn a zero. Team
efforts that do not have proper APA references and citations to
any included or quoted work will earn at most 50%.
Please notice that there is a STRONG incentive for ALL team
members to carefully proofread team documents before
submitting. This incentive will continue through the semester.
Cover Sheet“The Rising Hawks” “THE RISING HAWKS”
ISFM 438 – PROJECT MANAGEMENT
ITP-4 – RESOURCES SHEET AND WBS WITH RESOURCES
& COSTS
Oluwatobi Ajayi
Joshua Grassl
Austin Penn
Gregory Rogers
Lisa Schmidt
Leathicia Younsi
Resources SheetWBSMarley Dental Clinic IT System
ProjectLaborHoursRate% Work Labor
TotalSuppliesQtyUnitsPriceSupplies TotalTotal NotesDevelop
Budget Determine Support CostPurchase
Controller16$22.00100%$352.00$0.00$352.00 Determine
Software CostPurchase
Controller16$22.00100%$352.00$0.00$352.00 Determine
Hardware CostPurchase
Controller16$22.00100%$352.00$0.00$352.00 Determine
Labor and Human Resources CostsPurchase
Controller16$22.00100%$352.00$0.00$352.00 Create Annual
Budget RecommendationPurchase
Controller16$22.00100%$352.00$0.00$352.00 Retrieve
Budget Acceptance DocumentProject
Manager4$35.00100%$140.00$0.00$140.00Purchase
Controller4$22.00100%$88.00$0.00$88.00Design of the IT
system Design data access Cybersecurity
Analyst16$40.00100%$640.00$0.00$640.00 Establish who
can access data Network
Consultant8$30.00100%$240.00$0.00$240.00 Develop
secure systems for data storage Cybersecurity
Analyst48$40.00100%$1,920.00$0.00$1,920.00 Develop
data back-up system Cybersecurity
Analyst32$40.00100%$1,280.00$0.00$1,280.00 Develop
how to provide electronic version of patient data to
patientsCybersecurity
Analyst16$40.00100%$640.00$0.00$640.00 Develop
separate ID for data attained via telemedicineCybersecurity
Analyst8$40.00100%$320.00$0.00$320.00 Determine
Security and Commercial SoftwareCybersecurity
Analyst16$40.00100%$640.00$0.00$640.00 Create Security
PoliciesCybersecurity
Analyst8$40.00100%$320.00$0.00$320.00 Determine
Firewall ConfigurationNetwork
Consultant8$30.00100%$240.00$0.00$240.00Order software
Write up purchase orders and purchase softwareBusiness
Administrator8$23.00100%$184.00Intuit
QuickBooks1EA$1,600.00$1,600.00$1,784.00http://accessories.
dell.comSymantec
Antivirus14EA$36.32$508.48$508.48http://accessories.dell.com
Claims
Software14EA$42.63$596.82$596.82http://accessories.dell.com
Google Apps14EA$10.00$140.00$140.00Oracle Database
Software1EA$3,850.00$3,850.00$3,850.00http://oracle.comOrd
er hardware, networking, and peripherals Compare and write
up purchase ordersBusiness
Administrator8$23.00100%$184.00$0.00$184.00 Purchase
laptops Purchase
Controller8$22.00100%$176.00Laptop14EA$899.00$12,599.86
$12,775.86 Purchase printersPurchase
Controller8$22.00100%$176.00Printer1EA$432.55$432.55$608.
55 Purchase Rack RouterPurchase
Controller8$22.00100%$176.00Router1EA$119.99$119.99$295.
99 Purchase Server Room SwitchPurchase
Controller8$22.00100%$176.00Switch114$127.99$127.99$303.
99 Purchase WiFi RouterPurchase
Controller8$22.00100%$176.00WiFi
Router1EA$51.99$51.99$227.99 Purchase WiFi Range
ExtenderPurchase Controller8$22.00100%$176.00WiFi Range
Extender1EA$148.12$148.12$324.12 Purchase
FirewallPurchase
Controller8$22.00100%$176.00Firewall1EA$184.99$184.99$36
0.99www.newegg.comJunction
Box2EA$151.60$303.20$303.20www.newegg.comRJ-45
Outlet14EA$4.62$64.68$64.68www.newegg.comRJ-45
Connector Tips2100
Pack$9.49$18.98$18.98www.newegg.comCat 6e Cable11000'
Spool$169.99$169.99$169.99www.newegg.comDocking
Station14EA$219.99$3,079.86$3,079.86Keyboard/Mouse14EA$
79.99$1,119.86$1,119.86Monitor14EA$99.99$1,399.86$1,399.8
6Broadband Service1EA$450.00$450.00$450.00Surge
Protector14EA$20.99$293.86$293.86http://www.dell.comInstall
hardware Determine needs for each officeProject
Manager24$35.00100%$840.00$0.00$840.00 Determine room
readinessInfrastructure
Engineer8$35.00100%$280.00$0.00$280.00 Determine room
layouts and specificationsInfrastructure
Engineer16$35.00100%$560.00$0.00$560.00 Configure
hardwareInfrastructure
Engineer24$35.00100%$840.00$0.00$840.00 Determine
technical defectsInfrastructure
Engineer32$35.00100%$1,120.00$0.00$1,120.00 Determine
defects and make fixesInfrastructure
Engineer24$35.00100%$840.00$0.00$840.00 Remedy
technical defectsInfrastructure
Engineer24$35.00100%$840.00$0.00$840.00 Verify defect
fixesInfrastructure
Engineer8$35.00100%$280.00$0.00$280.00Install Software
Install patient registration component Infrastructure
Engineer40$35.00100%$1,400.00$0.00$1,400.00 Check on
Cisco Vital Software Interface requirementsNetwork
Consultant8$30.00100%$240.00$0.00$240.00 Verify that
Cisco Vital Software and Third Party medical devices meet
HIPAA requirementsProject
Manager24$35.00100%$840.00HIPAA
Audit1EA$20,000.00$20,000.00$20,840.00 Produce mockups
with hyperlinks to requirementsNetwork
Consultant24$30.00100%$720.00$0.00$720.00 System
testingNetwork
Consultant40$30.00100%$1,200.00$0.00$1,200.00 Develop
user interfaceInfrastructure
Engineer32$35.00100%$1,120.00$0.00$1,120.00 Configure
the softwareInfrastructure
Engineer32$35.00100%$1,120.00$0.00$1,120.00 Perform
integration testingInfrastructure
Engineer40$35.00100%$1,400.00$0.00$1,400.00Install
networking Determine network needsInfrastructure
Engineer8$35.00100%$280.00$0.00$280.00 Determine
networking infrastructure needsInfrastructure
Engineer8$35.00100%$280.00$0.00$280.00 Configure
Financial Management SoftwareSoftware Development
Manager24$28.00100%$672.00$0.00$672.00 Configure
Insurance Management SoftwareSoftware Development
Manager24$28.00100%$672.00$0.00$672.00 Configure X-ray
Management SoftwareSoftware Development
Manager24$28.00100%$672.00$0.00$672.00 Test all
softwareQA Engineer
240$25.00100%$1,000.00$0.00$1,000.00Create management
protocol Create maintenance plan Cybersecurity
Analyst8$40.00100%$320.00$0.00$320.00 Create maintenance
notification messagingCybersecurity
Analyst8$40.00100%$320.00$0.00$320.00Manage the project
and teamReview of the work plan Identify completed
activitiesProject Manager24$35.00100%$840.00$840.00
Check for variances in the schedule Associate Project
Manager24$28.00100%$672.00$0.00$672.00 Review the
team moraleAssociate Project
Manager24$28.00100%$672.00$0.00$672.00Control of the
Project Guard against scope creepProject
Manager24$35.00100%$840.00$840.00 Check for the need for
scope changesProject
Manager24$35.00100%$840.00$840.00Monitor the Project
Evaluate project deliverables Project
Manager24$35.00100%$840.00$840.00 Check on the
budgetFinance Manager24$40.00100%$960.00$960.00Project
Meetings and Training Define usersNetwork
Consultant8$30.00100%$240.00$0.00$240.00 Explain in basic
terms how systems hardware and software worksSoftware
Manager8$28.00100%$224.00$224.00 Explain how to interpret
dataDatabase Manager8$32.00100%$256.00$256.00 Explain
how to store data properlyDatabase
Manager8$32.00100%$256.00$256.00 Receptionist
TrainingTrainer8$15.00100%$120.00$0.00$120.00 Dental
Staff TrainingTrainer32$15.00100%$480.00$0.00$480.00
Accounting and Administrative
TrainingTrainer32$15.00100%$480.00$0.00$480.00 Quiz
sessionBusiness Administrator8$23.00100%$184.00$184.00
List responsibilities of IT liaisonProject
Manager8$35.00100%$280.00$0.00$280.00Project Close-
OutEstablish Feedback System Project
Manager8$35.00100%$280.00$280.00Outline lessons
learnedProject Manager8$35.00100%$280.00$280.00Close out
documentation with signaturesAssociate Project Manager
[50%]4$28.00100%$112.00$0.00$112.00Project Manager
[50%]4$35.00100%$140.00$0.00$140.00Grand Total$83,941.08
Rising Hawks_ITP-3
Executive Summary
This WBS is a detailed plan covering the analysis, planning,
installation, operation, and maintenance of the information
technology (IT) infrastructure for Dr. Bob Marley’s dental
practice. This WBS will be tracked through the completion of
major milestones. This documentation also includes a schedule
that gives a timeline of work to be done each week and for
every task within the project scope. A full understanding of the
project’s cost and performance measures by the project team
and the client are quintessential, and clarification will be
provided when necessary. The planned schedule and milestones
are provided within. The WBS will convert many complex
requirements into smaller, more manageable pieces for accurate
project estimation, planning and execution.
ITP-3 Questions - WBS Dependencies
1. Did your team discuss and/or divide up the major tasks
before completing the individual WBSes?
The team did discuss the major tasks. This was done so as to get
an understanding as to the subtasks that are be undertaken
within the major tasks. It is always important to do the divisions
to avoid cases of jammed up activities. The individual WBSes
are important to the progress of the entire project as it does
ensure that the sequential progress of the entire project. The
subtasks are therefore a continuation of the work to be carried
out. The WBS provides a structural view into the project and it
is essential to develop the project schedule
(ProjectManagementDocs.com, 2015).
2. How did your team “merge” the WBSes of individual
teammates?
In order to merge the various WBSes of the individuals within
the team, it was important to first of all check through the
various tasks that each individual has presented. In so doing,
the team identify the ground level tasks that moved throughout
the entire project. After this was done, the team reviewed the
tasks to ensure that they had all the tasks necessary for the
purposes of completion of the project. The team did ensure that
the tasks within the projects were in line with the needs of the
client.
3. Were some teammates’ WBSes more thorough or complete
than others?
Yes. This did happen. Some of the teammates’ WBSes were
more thorough and received better scores as they did include
more tasks. They did have a better grasp and detailing as to
what the project entails. They had a deeper grasp as to the needs
of the client. These ranged from the time allocated to each and
every task. This narrows down to how fast the tasks are to be
completed and on how the dependencies were espoused.
4. What was the most difficult part of this assignment?
The most difficult part of the entire assignment is on finding the
right way of linking the various tasks. This is made difficult due
to the fact that most of the subtasks could be done concurrently
within the same structure. Another difficulty in creating an MS
project WBS lies in coming up with the various tasks and
making proper estimations on durations, however, the WBS has
enormous strength and influence to convert complex
requirements/scope into smaller pieces for project estimation,
planning and execution (Murthy, 2014).
5. Did every teammate contribute to this WBS effort?
Each and every team member did contribute to the overall
creation of this project. This was done in various ways. Firstly,
the team members did agree within themselves to ensure that
they all had a sketch of what the project requires. The team
members all created individual WBSes and were greatly
involved in sieving through them so as to get the final WBS.
6. Is your team still following the day-to-day schedule provided
in the TPP-1?
Yes, the team is still following the schedule. The schedule does
enable the team to follow through on our process plan and keep
up with the many tasks from week to week. The schedule also
ensures that all tasks are completed.
References
Project Management Docs. (2015). Work Breakdown Structure
(WBS). Retrieved from
http://www.projectmanagementdocs.com/project-planning-
templates/work-breakdown-structure-
wbs.html#axzz3zXXQBvAz
Murthy, A. (2014, June 17). Using Work Breakdown Structure
(WBS) for Effective Project Estimation. Retrieved from
https://www.projecttimes.com/articles/using-work-breakdown-
structure-wbs-for-effective-project-estimation.html
MS Project: IT systems design
06/19/2016
Questions
1. All aspects of the WBS were included as outlined within the
charter. This is in line with the promised deliverables for the
said client. It is important to highlight that most of the
deliverables revolve around the success of the IT system and in
that respect, the outlines of the WBS are well in line with the
deliverables. Most of the tasks in the WBS were not within the
charter. These include aspects such as auditing protocol and the
various determinations of hardware installations. The need for
this is so as to ensure the scope is well outlined rather than
leave project planning gaps.
2. The WBS does include various tasks that are important in
addressing various management options. These include how to
control, evaluate and manage the project as well as the project
team. These help in ensuring that the project manager can have
control as to the progress of the project and be in a position to
analyse the various positions of the team members such as their
moods.
3. A top-down approach usually does involve the formulation of
the overview of the project. After this, the system is broken
down to smaller categories which are to be followed to the letter
until the completion of the particular project. A bottom-up
approach involves the converse of the above. It does involve the
knitting together of various components of a project in order to
give the final and in most cases the complex version of the
required result. The project in this particular exercise can be
said to employ the use of the bottom-up approach as it involves
the bringing together of design, installation, management,
testing so as to ensure that the required IT system is completed.
4. Product-oriented WBS is basically one that is deliverable
oriented. This can be seen in the case of the exercise herein as
the WBS outlines what is to be done and thus has an inclination
towards reaching particular objectives. A process-oriented WBS
is modelled towards working on the various processes and
subsequently outlining them in order to achieve the various
deliverables of the project team.
5. I basically outlined the entire WBS on the MS Project and
this remains the easiest way to input the tasks. It does allow for
a direct establishment of the Gantt charts as well as making it
absolutely easy to establish the project start date and task
durations. I did not experience any challenges and thus did not
have to rearrange the various tasks.
6. The approach was tabular; this makes it very easy to easily
point out the tasks sequence. It is possible to have a WBS with
all the tasks arranged in the form of an organisational chart. In
this particular case, there is a hindrance. This hindrance arises
from the lack in deliverables hence making it difficult to have a
chart that will show all the task relationships.
7. I did work on my own in coming up with most of the major
tasks. This was not a walk in the park by was hugely guided by
knowledge in various IT systems as well as the outline of tasks
to work around with that were provided in the instructions.
Executive Summary
This document was created to provide the preliminary
delegation of roles and responsibilities of the project, define the
project objectives, identify the key stakeholders, and outlines
the authority of the project manager. This project charter will
serve as the reference of powers for the Marley Dental Clinic IT
Project. The dental clinic information system project will be
managed by following the outlined project milestone chart that
starts with feasibility studies through maintenance and ends
with project manager delivering the system when the
requirements of the project have met, and the Marley Dental
Clinic is equipped to operate the system. A useful dental
information system should be scalable and meet the legal
requirements to capture, store, and access electronic medical
records. This system will include an online virtual waiting
room, be able to process and keep a record of cash and credit
payments both in person and online, allow for electronic
appointment scheduling, and help manage the daily operations
of the clinic in an organized, useful way. The online patient
portal will be easy to navigate and offer pages of informative
content, have the home page and informative page that is linked
to social media to post information and get feedback from the
patients.
Finance: The budget and the costs that the small dental clinic
has allotted to be used in the development of the system. This
will be used by the project team to procure the hardware,
software, and licensing required to successfully operate the
system to be implemented.
Feasibility Study: The feasibility study will be conducted to
establish the different data that is required and what kind of
information is to be generated from the data. Looking for dental
procedures x-rays, etc. This also includes registration of
patients, booking of appointments, and procedures that the
patients want to receive in the dental clinic.
System Designing: The step involves designing a system.
Creating a database for the system. Identifying the data that is
added to the system. Creating a web based application using
HTML and XML. The system should incorporate online
payment portals like Visa, PayPal, and MasterCard and other
online payment solutions.
Hardware requirements: This includes devices like the desktop
and laptops and templates that will be used in accessing the
system to input data and process information. An internet
connection is required because the system is cloud based. The
server or hosting service for which the system will be used
needs to be identified. The server has to be secure and always
available to ensure smooth accessibility. Networking cable or
Wireless Network Devices like the Wi-Fi and Cables need to be
put in place for the laptops in offices that are away from the
router.
User Training: The user training will be done after the system is
fully installed. The training for the users will be for the general
training like login in and login out, how to schedule and manage
appointments, and how to input patient payments. The training
will take place based on the duties that the general users at the
small clinic need to perform as well as the specialized duties of
the hygienists and dentists. For system administrators, they will
be trained to run business reports, supplier reports, and
maintain user accounts and permissions within the information
system.
Acronyms:
HTML: Hypertext Mark-Up Language
XML: Extensible Markup Language
A. General Information and Introduction
Project Title:
Marley Dental Clinic IT Project
Brief Project Description:
Provide an IT infrastructure for the Marley Dental Clinic and
develop/integrate a software solution that allows for online
payments, online scheduling, and processing insurance claims
and billing. This will include purchasing and installation of
hardware so that computers are accessible to staff and online
connectivity is established as well as the development or
acquiring of programs, databases, web solutions, or any
personal required.
Prepared By:
Rising Hawk IT
Solution
s
Date:
June 9, 2016
Version:
1Customer and Stakeholders:
Customer/Client - Dr. Bob and Dr. Robert Jr.
Internal Users - Dentists, hygienists, dental assistants,
bookkeeper, and receptionist.
External Users - Patients of the dental practice
KEY STAKEHOLDERS
ROLE
Dr. Bob
Owner, Marley Dental
Dr. Robert Jr.
Owner, Marley Dental
James Jones
Executive Project Sponsor
Rising Hawk IT
ITP-6 - Consolidated Project Management Plan(PMBOK 2, 3.5-3.7, 9).docx

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  • 1. ITP-6 - Consolidated Project Management Plan(PMBOK 2, 3.5- 3.7, 9)Addresses Course Outcomes #4d, 1a, and 6f Please be sure to read the Team Contribution Assessment and Grading of Team Assignments and the Project Documentation Requirements sections of this ITP Master Document. Assignment for the ITP-6 Project Deliverable Review your previous deliverables assignments and the assignments from the other teams in the Shared Learning Environment Discussions. Prepare a consolidated Project Management Plan / Proposal (PMP) that consolidates and summarizes each of the ITP deliverables. The final deliverable assignment posting should only include the project plan, the presentation and the MS Project (.mpp) file: 1. An updated MS Project (.mpp) with schedule, durations, dependencies, resources, and costs. · The Consolidated Project Plan includes a full MS Project (.mpp file with the WBS with inputs that have resulted from the weekly ITP assignments. The MS Project (.mpp) file should be updated based on lessons learned, instructor's comments, improvements resulting from sharing and looking at the work of other teams. 2. A complete, consolidated project plan document (in a format/structure from the textbook, from www.pmi.org, or from other valid research) including all relevant project information and all information from previous ITP deliverable documents. · All project information must be included within the Word document. All of the ITP assignments from this semester should be updated and improved based on learning through the semester. You may use any number of features to include the updated assignments, including Appendices or embedded
  • 2. documents, among several other possibilities, but all appendices/documents should reflect the changes you’ve experienced through the semester. Please note that the full documents should not be part of the main body of the Project Plan. They are supporting documents only. For example, one embedded or appendix should be an updated Excel spreadsheet Risk Register for all major tasks and at least 2 sub-tasks and 2 sub-sub tasks. Another appendix should be an updated and expanded version of your project charter that summarizes the project, given what you know now. (For instance, as but one example, any changes in project schedule, costs, and scope since the original draft of the charter should now be reflected in the updated charter.) · The Consolidated Project Plan consolidates, discusses and summarizes each of the ITP deliverables. The consolidated plan, with the exception of the MS Project (.mpp) file, must summarize each of the ITP documents (schedule, major resources, major risks, cost, etc.) in the text of the document. The final consolidated plan should discuss what the project is, what is required to meet the needs of the Dental Clinic, how information was gathered and presented, and information that will help the company and the client or executive sponsor). Documents to support the SUMMARY should be added as Appendices – either in full or embedded (preferable). · The Plan and documents should reflect improvements through the semester from the instructor's comments, sharing the projects of the other teams, additional text readings and additional research, and other lessons learned. · The Consolidated Project Plan must include at least a paragraph that describes which project documents/assignments were changed, updated and/or improved, how, and why. If, for example, the team made changes to the Resources, the team might indicated that they saw another team that included a
  • 3. resource that had not been considered yet. This paragraph (or more) is mandatory! · The consolidated plan should include references used (with appropriate citations) to gather the information. · Some sections to consider for inclusion in the Consolidated Project Plan are: · A title page · The executive summary (with appropriate changes) of the project proposal and plan. · The scope, cost and schedule (early in the document!) · Business requirements for the project and system, and reason for undertaking the project (problem statement) should be included. · Clear and complete scope statement should be included. · Objectives, constraints, and assumptions should be included. · Participants (project team AND stakeholders) along with their roles should be listed. · Project background should be provided. · Technical and PM approach/strategy should be described. · Benefits and value to the client (note: this does not mean costs or budget) should be detailed. · Rough order of magnitude (ROM) estimate of costs and required project budget should be included based on your own cost estimate. · ROM estimate of total time required to complete the project and project completion date should be included based on your Project schedule. · A summary-level Gantt chart with a few major bars might be a useful, though optional, addition. However, do not include a copy of a full MS Project Gantt chart that is so detailed that it is unreadable. · A conclusion paragraph should be included, briefly summarizing the project and requesting approval to proceed with the project.
  • 4. As an example, PMI recommends the following sections in a project management plan: · Purpose/background/approach · Goals/objectives · Scope · Deliverables · Constraints/assumptions · Related projects/critical dependencies · Schedule and milestones · Budget/cost-benefit assessment · Risk assessment · WBS · Quality management approach · Tools and techniques to be used · Resource estimates · Standards · Change and control procedures · Roles/responsibilities · Work plan · Team contact directory · Approval sign-off form There are several other good templates and formats available. Please be sure to credit the source of your Project Plan structure of format. 3. A Microsoft PowerPoint presentation (approx. 8-10 slides) that provides a high-level executive-level summary of your project proposal for the major stakeholder(s) (client and/or executive sponsor). The slides should be prepared and formatted as though they will be presented face-to-face in a Conference room with a projector. · The presentation should open with a discussion of scope, cost, and schedule. · This presentation will be a decision presentation, not merely an information presentation. The PowerPoint slides should NOT be overly full of text.
  • 5. · Length should be appropriate to purpose and audience (approx. 8-10 slides). · The slides should not be too full of text or bullets, and should use large enough text for readability · Note: Please do not use timed automatic slide transitions for this presentation. · You may organize and format your presentation in any way that seems most effective and appropriate to the purpose. · Graphics may be used but should be meaningful, useful, and not distracting or gratuitous. · The consolidated project plan document and project plan presentation should include: · Enough detail should be provided to allow the stakeholder(s) to make a go/no-go decision on whether or not the proposal is acceptable to begin implementing the project plan, designing and installing the IT project. · MAKE A RECOMMENDATION! o A title page or cover sheet that includes the contributors. This should not be a stand-alone file but should simply be the first page of another Word document (e.g., the Charter) that you are submitting. · Make sure that all your documents are consistent and don't contradict each other. (For instance, the schedule and costs as presented in the MS PowerPoint [.ppt], the MS Project [.mpp], and charter and sections of the Consolidated Plan should agree; the narrative in the Plan and the MS PowerPoint [.ppt] should agree with each other; and so forth.) · Also make sure that any problems with previous ITP deliverables have been corrected before incorporating them in your ITP-6 work, and make sure that any comments from the instructor regarding previous ITP deliverables have been corrected and updated. PLEASE include a paragraph that discusses what has been changed and updated (previous assignments that are now part of the project plan), what changed and why. This may be the final paragraph or a discussion
  • 6. included as an appendix, but I’d like to see what is different from when you did the original assignment during the semester. · Please post the THREE final ITP documents (.mpp, .ppt, .doc) in the Assignment Area and in the Shared Learning Environment Discussion Forum · To summarize: The plan should be in the structure of a project management plan that you should find from a credible source through your research. PMI, for example, is a credible source. Your plan should include updated documents/assignments, as embedded files, appendices, or any other method that works well for you and your team. Please include a discussion of what has been updated and why, even thought is not a normal part of a Project Management Plan. This might include what you've learned through additional readings and sources, what you've learned from sharing and looking at the other teams' efforts, and what you've changed as a result of my feedback and comments. This helps me focus in on the improvements you've made over the semester. The final assignment includes a PowerPoint presentation that leads the client to a go-no go decision. It should be a high level presentation - much like an executive summary - that addresses the problem, the solution, the scope, schedule and cost and other information your team thinks is relevant to making the decision to proceed. And, please don't forget to update the MS Project (.mpp) file. So you'll post THREE documents only. Grading approximate breakdown by areas include: · General: Structure, Format, Mechanics, Style (~4%) · Updated and Complete MS Project (.mpp) Schedule (~19%) · Project Resources and Costs (~15%) · Risk register (~20%) · ITP-6 Proposal Plan Presentation PPT (~40%) · Updated project charter (~3%) Rubrics and Grading for the ITP-6 Project Deliverable To earn 90-100% of the points available for this assignment – Meet all requirements, including an updated MS Project WBS with schedule, durations, dependencies, and resources; project
  • 7. resources and costs at the major task and sub-task levels plus a project total in either your MS Project (.mpp) and/or Excel; a Risk Register for all major tasks and at least 4 sub-tasks and 4 sub-sub tasks in either Excel or Word; a Microsoft Word document or (at your instructor's option) PowerPoint presentation of (10-15 slides) that provides an Executive Summary of your project proposal with sufficient detail to allow the stakeholder to make a go/no-go decision on whether or not the proposal is acceptable to begin work on the IT project, and that includes all the information specified above; and an updated and expanded project charter. Approximate breakdown by areas is as specified above. Include reference sources are used in the text and included in a Reference page. The MS Project (.mpp) is complete (all tasks include durations, predecessors/successors, resources) and the Network View flows from left to right with multiple paths culminating with the final task at the far right. Most of the Network View is not critical path. Resources are not overallocated and the final task clearly identifies the end of the project and is consistent with the project charter discussion. The textbook and at least 5 academically credible reference sources are used in the text and included in a Reference page. Documents are thorough, easy to understand, and provide consistency throughout. All documents reflect improvements over the original submissions. To earn 80-89% of the points available for this assignment – Meet all requirements, including an updated MS Project WBS with schedule, durations, dependencies, and resources; project resources and costs at the major task and sub-task levels plus a project total in either your MS Project (.mpp) or Excel; a Risk Register for all major tasks and at least 2 sub-tasks and 2 sub- sub tasks in either Excel or Word; a Microsoft Word document or (at your instructor's option) PowerPoint presentation of (8-12 slides) that provides an Executive Summary of your project proposal with sufficient detail to allow the stakeholder to make a go/no-go decision on whether or not the proposal is acceptable to begin work on the IT project; and an updated project charter.
  • 8. The MS Project (.mpp) is complete (all tasks include durations, predecessors/successors, resources) and the Network View flows from left to right with multiple paths culminating with the final task at the far right. Most of the Network View is not critical path. Resources are not overallocated and the final task clearly identifies the end of the project and is consistent with the project charter discussion. The textbook and at least 5 academically credible reference sources are used in the text and included in a Reference page. Documents are thorough, easy to understand, and provide consistency throughout. All documents reflect improvements over the original submissions. To earn 70-79% of the points available for this assignment – Meet all requirements, including an updated MS Project WBS with schedule, durations, dependencies, and resources; project resources and costs at the major task and sub-task levels plus a project total in either your MS Project (.mpp) or Excel; a Risk Register for all major tasks in either Excel or Word; a Microsoft Word document or (at your instructor's option) PowerPoint presentation of (6-8 slides) that provides an Executive Summary of your project proposal with sufficient detail to allow the stakeholder to make a go/no-go decision on whether or not the proposal is acceptable to begin work on the IT project. To earn 60-69% of the points available for this assignment – Address an updated MS Project WBS with schedule, durations, dependencies, and resources; project resources and costs; project risks; a Microsoft Word document or (at your instructor's option) PowerPoint presentation that provides an Executive Summary of your project proposal intended for the stakeholder to make a go/no-go decision on whether or not the proposal is acceptable to begin work on the IT project. Less than 60% - Team efforts that do not meet the requirements will earn a zero. Team efforts that are not original work will earn a zero. Team efforts that do not have proper APA references and citations to any included or quoted work will earn at most 50%. Please notice that there is a STRONG incentive for ALL team
  • 9. members to carefully proofread team documents before submitting. This incentive will continue through the semester. Cover Sheet“The Rising Hawks” “THE RISING HAWKS” ISFM 438 – PROJECT MANAGEMENT ITP-4 – RESOURCES SHEET AND WBS WITH RESOURCES & COSTS Oluwatobi Ajayi Joshua Grassl Austin Penn Gregory Rogers Lisa Schmidt Leathicia Younsi Resources SheetWBSMarley Dental Clinic IT System ProjectLaborHoursRate% Work Labor TotalSuppliesQtyUnitsPriceSupplies TotalTotal NotesDevelop Budget Determine Support CostPurchase Controller16$22.00100%$352.00$0.00$352.00 Determine Software CostPurchase Controller16$22.00100%$352.00$0.00$352.00 Determine Hardware CostPurchase Controller16$22.00100%$352.00$0.00$352.00 Determine Labor and Human Resources CostsPurchase Controller16$22.00100%$352.00$0.00$352.00 Create Annual Budget RecommendationPurchase Controller16$22.00100%$352.00$0.00$352.00 Retrieve Budget Acceptance DocumentProject Manager4$35.00100%$140.00$0.00$140.00Purchase Controller4$22.00100%$88.00$0.00$88.00Design of the IT system Design data access Cybersecurity Analyst16$40.00100%$640.00$0.00$640.00 Establish who can access data Network Consultant8$30.00100%$240.00$0.00$240.00 Develop
  • 10. secure systems for data storage Cybersecurity Analyst48$40.00100%$1,920.00$0.00$1,920.00 Develop data back-up system Cybersecurity Analyst32$40.00100%$1,280.00$0.00$1,280.00 Develop how to provide electronic version of patient data to patientsCybersecurity Analyst16$40.00100%$640.00$0.00$640.00 Develop separate ID for data attained via telemedicineCybersecurity Analyst8$40.00100%$320.00$0.00$320.00 Determine Security and Commercial SoftwareCybersecurity Analyst16$40.00100%$640.00$0.00$640.00 Create Security PoliciesCybersecurity Analyst8$40.00100%$320.00$0.00$320.00 Determine Firewall ConfigurationNetwork Consultant8$30.00100%$240.00$0.00$240.00Order software Write up purchase orders and purchase softwareBusiness Administrator8$23.00100%$184.00Intuit QuickBooks1EA$1,600.00$1,600.00$1,784.00http://accessories. dell.comSymantec Antivirus14EA$36.32$508.48$508.48http://accessories.dell.com Claims Software14EA$42.63$596.82$596.82http://accessories.dell.com Google Apps14EA$10.00$140.00$140.00Oracle Database Software1EA$3,850.00$3,850.00$3,850.00http://oracle.comOrd er hardware, networking, and peripherals Compare and write up purchase ordersBusiness Administrator8$23.00100%$184.00$0.00$184.00 Purchase laptops Purchase Controller8$22.00100%$176.00Laptop14EA$899.00$12,599.86 $12,775.86 Purchase printersPurchase Controller8$22.00100%$176.00Printer1EA$432.55$432.55$608. 55 Purchase Rack RouterPurchase Controller8$22.00100%$176.00Router1EA$119.99$119.99$295. 99 Purchase Server Room SwitchPurchase Controller8$22.00100%$176.00Switch114$127.99$127.99$303. 99 Purchase WiFi RouterPurchase
  • 11. Controller8$22.00100%$176.00WiFi Router1EA$51.99$51.99$227.99 Purchase WiFi Range ExtenderPurchase Controller8$22.00100%$176.00WiFi Range Extender1EA$148.12$148.12$324.12 Purchase FirewallPurchase Controller8$22.00100%$176.00Firewall1EA$184.99$184.99$36 0.99www.newegg.comJunction Box2EA$151.60$303.20$303.20www.newegg.comRJ-45 Outlet14EA$4.62$64.68$64.68www.newegg.comRJ-45 Connector Tips2100 Pack$9.49$18.98$18.98www.newegg.comCat 6e Cable11000' Spool$169.99$169.99$169.99www.newegg.comDocking Station14EA$219.99$3,079.86$3,079.86Keyboard/Mouse14EA$ 79.99$1,119.86$1,119.86Monitor14EA$99.99$1,399.86$1,399.8 6Broadband Service1EA$450.00$450.00$450.00Surge Protector14EA$20.99$293.86$293.86http://www.dell.comInstall hardware Determine needs for each officeProject Manager24$35.00100%$840.00$0.00$840.00 Determine room readinessInfrastructure Engineer8$35.00100%$280.00$0.00$280.00 Determine room layouts and specificationsInfrastructure Engineer16$35.00100%$560.00$0.00$560.00 Configure hardwareInfrastructure Engineer24$35.00100%$840.00$0.00$840.00 Determine technical defectsInfrastructure Engineer32$35.00100%$1,120.00$0.00$1,120.00 Determine defects and make fixesInfrastructure Engineer24$35.00100%$840.00$0.00$840.00 Remedy technical defectsInfrastructure Engineer24$35.00100%$840.00$0.00$840.00 Verify defect fixesInfrastructure Engineer8$35.00100%$280.00$0.00$280.00Install Software Install patient registration component Infrastructure Engineer40$35.00100%$1,400.00$0.00$1,400.00 Check on Cisco Vital Software Interface requirementsNetwork Consultant8$30.00100%$240.00$0.00$240.00 Verify that
  • 12. Cisco Vital Software and Third Party medical devices meet HIPAA requirementsProject Manager24$35.00100%$840.00HIPAA Audit1EA$20,000.00$20,000.00$20,840.00 Produce mockups with hyperlinks to requirementsNetwork Consultant24$30.00100%$720.00$0.00$720.00 System testingNetwork Consultant40$30.00100%$1,200.00$0.00$1,200.00 Develop user interfaceInfrastructure Engineer32$35.00100%$1,120.00$0.00$1,120.00 Configure the softwareInfrastructure Engineer32$35.00100%$1,120.00$0.00$1,120.00 Perform integration testingInfrastructure Engineer40$35.00100%$1,400.00$0.00$1,400.00Install networking Determine network needsInfrastructure Engineer8$35.00100%$280.00$0.00$280.00 Determine networking infrastructure needsInfrastructure Engineer8$35.00100%$280.00$0.00$280.00 Configure Financial Management SoftwareSoftware Development Manager24$28.00100%$672.00$0.00$672.00 Configure Insurance Management SoftwareSoftware Development Manager24$28.00100%$672.00$0.00$672.00 Configure X-ray Management SoftwareSoftware Development Manager24$28.00100%$672.00$0.00$672.00 Test all softwareQA Engineer 240$25.00100%$1,000.00$0.00$1,000.00Create management protocol Create maintenance plan Cybersecurity Analyst8$40.00100%$320.00$0.00$320.00 Create maintenance notification messagingCybersecurity Analyst8$40.00100%$320.00$0.00$320.00Manage the project and teamReview of the work plan Identify completed activitiesProject Manager24$35.00100%$840.00$840.00 Check for variances in the schedule Associate Project Manager24$28.00100%$672.00$0.00$672.00 Review the team moraleAssociate Project Manager24$28.00100%$672.00$0.00$672.00Control of the
  • 13. Project Guard against scope creepProject Manager24$35.00100%$840.00$840.00 Check for the need for scope changesProject Manager24$35.00100%$840.00$840.00Monitor the Project Evaluate project deliverables Project Manager24$35.00100%$840.00$840.00 Check on the budgetFinance Manager24$40.00100%$960.00$960.00Project Meetings and Training Define usersNetwork Consultant8$30.00100%$240.00$0.00$240.00 Explain in basic terms how systems hardware and software worksSoftware Manager8$28.00100%$224.00$224.00 Explain how to interpret dataDatabase Manager8$32.00100%$256.00$256.00 Explain how to store data properlyDatabase Manager8$32.00100%$256.00$256.00 Receptionist TrainingTrainer8$15.00100%$120.00$0.00$120.00 Dental Staff TrainingTrainer32$15.00100%$480.00$0.00$480.00 Accounting and Administrative TrainingTrainer32$15.00100%$480.00$0.00$480.00 Quiz sessionBusiness Administrator8$23.00100%$184.00$184.00 List responsibilities of IT liaisonProject Manager8$35.00100%$280.00$0.00$280.00Project Close- OutEstablish Feedback System Project Manager8$35.00100%$280.00$280.00Outline lessons learnedProject Manager8$35.00100%$280.00$280.00Close out documentation with signaturesAssociate Project Manager [50%]4$28.00100%$112.00$0.00$112.00Project Manager [50%]4$35.00100%$140.00$0.00$140.00Grand Total$83,941.08 Rising Hawks_ITP-3 Executive Summary This WBS is a detailed plan covering the analysis, planning, installation, operation, and maintenance of the information technology (IT) infrastructure for Dr. Bob Marley’s dental practice. This WBS will be tracked through the completion of major milestones. This documentation also includes a schedule
  • 14. that gives a timeline of work to be done each week and for every task within the project scope. A full understanding of the project’s cost and performance measures by the project team and the client are quintessential, and clarification will be provided when necessary. The planned schedule and milestones are provided within. The WBS will convert many complex requirements into smaller, more manageable pieces for accurate project estimation, planning and execution. ITP-3 Questions - WBS Dependencies 1. Did your team discuss and/or divide up the major tasks before completing the individual WBSes? The team did discuss the major tasks. This was done so as to get an understanding as to the subtasks that are be undertaken within the major tasks. It is always important to do the divisions to avoid cases of jammed up activities. The individual WBSes are important to the progress of the entire project as it does ensure that the sequential progress of the entire project. The subtasks are therefore a continuation of the work to be carried out. The WBS provides a structural view into the project and it is essential to develop the project schedule (ProjectManagementDocs.com, 2015). 2. How did your team “merge” the WBSes of individual teammates? In order to merge the various WBSes of the individuals within the team, it was important to first of all check through the various tasks that each individual has presented. In so doing, the team identify the ground level tasks that moved throughout the entire project. After this was done, the team reviewed the tasks to ensure that they had all the tasks necessary for the purposes of completion of the project. The team did ensure that the tasks within the projects were in line with the needs of the
  • 15. client. 3. Were some teammates’ WBSes more thorough or complete than others? Yes. This did happen. Some of the teammates’ WBSes were more thorough and received better scores as they did include more tasks. They did have a better grasp and detailing as to what the project entails. They had a deeper grasp as to the needs of the client. These ranged from the time allocated to each and every task. This narrows down to how fast the tasks are to be completed and on how the dependencies were espoused. 4. What was the most difficult part of this assignment? The most difficult part of the entire assignment is on finding the right way of linking the various tasks. This is made difficult due to the fact that most of the subtasks could be done concurrently within the same structure. Another difficulty in creating an MS project WBS lies in coming up with the various tasks and making proper estimations on durations, however, the WBS has enormous strength and influence to convert complex requirements/scope into smaller pieces for project estimation, planning and execution (Murthy, 2014). 5. Did every teammate contribute to this WBS effort? Each and every team member did contribute to the overall creation of this project. This was done in various ways. Firstly, the team members did agree within themselves to ensure that they all had a sketch of what the project requires. The team members all created individual WBSes and were greatly involved in sieving through them so as to get the final WBS. 6. Is your team still following the day-to-day schedule provided in the TPP-1? Yes, the team is still following the schedule. The schedule does
  • 16. enable the team to follow through on our process plan and keep up with the many tasks from week to week. The schedule also ensures that all tasks are completed. References Project Management Docs. (2015). Work Breakdown Structure (WBS). Retrieved from http://www.projectmanagementdocs.com/project-planning- templates/work-breakdown-structure- wbs.html#axzz3zXXQBvAz Murthy, A. (2014, June 17). Using Work Breakdown Structure (WBS) for Effective Project Estimation. Retrieved from https://www.projecttimes.com/articles/using-work-breakdown- structure-wbs-for-effective-project-estimation.html MS Project: IT systems design 06/19/2016 Questions 1. All aspects of the WBS were included as outlined within the charter. This is in line with the promised deliverables for the said client. It is important to highlight that most of the deliverables revolve around the success of the IT system and in that respect, the outlines of the WBS are well in line with the deliverables. Most of the tasks in the WBS were not within the charter. These include aspects such as auditing protocol and the various determinations of hardware installations. The need for this is so as to ensure the scope is well outlined rather than
  • 17. leave project planning gaps. 2. The WBS does include various tasks that are important in addressing various management options. These include how to control, evaluate and manage the project as well as the project team. These help in ensuring that the project manager can have control as to the progress of the project and be in a position to analyse the various positions of the team members such as their moods. 3. A top-down approach usually does involve the formulation of the overview of the project. After this, the system is broken down to smaller categories which are to be followed to the letter until the completion of the particular project. A bottom-up approach involves the converse of the above. It does involve the knitting together of various components of a project in order to give the final and in most cases the complex version of the required result. The project in this particular exercise can be said to employ the use of the bottom-up approach as it involves the bringing together of design, installation, management, testing so as to ensure that the required IT system is completed. 4. Product-oriented WBS is basically one that is deliverable oriented. This can be seen in the case of the exercise herein as the WBS outlines what is to be done and thus has an inclination towards reaching particular objectives. A process-oriented WBS is modelled towards working on the various processes and subsequently outlining them in order to achieve the various deliverables of the project team. 5. I basically outlined the entire WBS on the MS Project and this remains the easiest way to input the tasks. It does allow for a direct establishment of the Gantt charts as well as making it absolutely easy to establish the project start date and task durations. I did not experience any challenges and thus did not have to rearrange the various tasks.
  • 18. 6. The approach was tabular; this makes it very easy to easily point out the tasks sequence. It is possible to have a WBS with all the tasks arranged in the form of an organisational chart. In this particular case, there is a hindrance. This hindrance arises from the lack in deliverables hence making it difficult to have a chart that will show all the task relationships. 7. I did work on my own in coming up with most of the major tasks. This was not a walk in the park by was hugely guided by knowledge in various IT systems as well as the outline of tasks to work around with that were provided in the instructions. Executive Summary This document was created to provide the preliminary delegation of roles and responsibilities of the project, define the project objectives, identify the key stakeholders, and outlines the authority of the project manager. This project charter will serve as the reference of powers for the Marley Dental Clinic IT Project. The dental clinic information system project will be managed by following the outlined project milestone chart that starts with feasibility studies through maintenance and ends with project manager delivering the system when the requirements of the project have met, and the Marley Dental Clinic is equipped to operate the system. A useful dental information system should be scalable and meet the legal requirements to capture, store, and access electronic medical records. This system will include an online virtual waiting room, be able to process and keep a record of cash and credit payments both in person and online, allow for electronic appointment scheduling, and help manage the daily operations of the clinic in an organized, useful way. The online patient portal will be easy to navigate and offer pages of informative
  • 19. content, have the home page and informative page that is linked to social media to post information and get feedback from the patients. Finance: The budget and the costs that the small dental clinic has allotted to be used in the development of the system. This will be used by the project team to procure the hardware, software, and licensing required to successfully operate the system to be implemented. Feasibility Study: The feasibility study will be conducted to establish the different data that is required and what kind of information is to be generated from the data. Looking for dental procedures x-rays, etc. This also includes registration of patients, booking of appointments, and procedures that the patients want to receive in the dental clinic. System Designing: The step involves designing a system. Creating a database for the system. Identifying the data that is added to the system. Creating a web based application using HTML and XML. The system should incorporate online payment portals like Visa, PayPal, and MasterCard and other online payment solutions. Hardware requirements: This includes devices like the desktop and laptops and templates that will be used in accessing the system to input data and process information. An internet connection is required because the system is cloud based. The server or hosting service for which the system will be used needs to be identified. The server has to be secure and always available to ensure smooth accessibility. Networking cable or Wireless Network Devices like the Wi-Fi and Cables need to be put in place for the laptops in offices that are away from the router. User Training: The user training will be done after the system is fully installed. The training for the users will be for the general
  • 20. training like login in and login out, how to schedule and manage appointments, and how to input patient payments. The training will take place based on the duties that the general users at the small clinic need to perform as well as the specialized duties of the hygienists and dentists. For system administrators, they will be trained to run business reports, supplier reports, and maintain user accounts and permissions within the information system. Acronyms: HTML: Hypertext Mark-Up Language XML: Extensible Markup Language A. General Information and Introduction Project Title: Marley Dental Clinic IT Project Brief Project Description: Provide an IT infrastructure for the Marley Dental Clinic and develop/integrate a software solution that allows for online payments, online scheduling, and processing insurance claims and billing. This will include purchasing and installation of hardware so that computers are accessible to staff and online connectivity is established as well as the development or acquiring of programs, databases, web solutions, or any personal required. Prepared By: Rising Hawk IT Solution
  • 21. s Date: June 9, 2016 Version: 1Customer and Stakeholders: Customer/Client - Dr. Bob and Dr. Robert Jr. Internal Users - Dentists, hygienists, dental assistants, bookkeeper, and receptionist. External Users - Patients of the dental practice KEY STAKEHOLDERS ROLE Dr. Bob Owner, Marley Dental Dr. Robert Jr. Owner, Marley Dental James Jones Executive Project Sponsor Rising Hawk IT