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Project Rollout Artifacts

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Project Rollout Artifacts

  1. 1. IT Security Awareness Rollout Project Management Artifacts Robert Byrnes
  2. 2. Project Overview <ul><li>Scope </li></ul><ul><ul><li>SOx requirement & PepsiCo initiative </li></ul></ul><ul><ul><li>80% of associates </li></ul></ul><ul><ul><li>Internationally (20,000) </li></ul></ul><ul><ul><li>U.S. domestically (30,000 to 50,000) </li></ul></ul><ul><ul><li>By July 2006 </li></ul></ul><ul><li>Tool </li></ul><ul><ul><li>OCCAM from Easyi </li></ul></ul><ul><ul><li>http://pepsico.easyi.com </li></ul></ul>
  3. 3. Project Plan
  4. 4. Project Dashboard
  5. 5. Rollout Schedule
  6. 6. Rollout Forecast
  7. 7. Task Tracker <ul><li>Issues </li></ul><ul><li>Action Item </li></ul><ul><li>Near-term Milestones </li></ul>
  8. 8. Issue Tracker
  9. 9. Action Item Tracker
  10. 10. Milestone Tracker
  11. 11. Project Documentation
  12. 12. Roles and Responsibilities

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