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ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
1 1 <Project - Startup / Initiation> 7,232.28
hrs
233.52 days? Fri
4/1/11
W ed
2/22/12
100%
2
3 1.1 1.0 Initiatation 710 hrs 44.63 days? Fri
4/1/11
Thu
6/2/11
100%
4 1.1.1 1.1 Project Start Up and Administration 29 hrs 5 days? Fri
4/1/11
Thu
4/7/11
100%
5 1.1.1.1 Project Administration 6 hrs 5 days Fri
4/1/11
Thu
4/7/11
100%
6 1.1.1.1.1 Manpower Estimations - PM Efforts 4 hrs 5 days Fri
4/1/11
Thu
4/7/11
100%
7 1.1.1.1.1.1 WeeklyCoordination Efforts xxwks (5 hr wkx
project duration)
1 hr 1 wk Fri
4/1/11
Thu
4/7/11
100%
8 1.1.1.1.1.2 WeeklyProject Meetings xxwks (1 hr wkx
project duration)
1 hr 1 wk Fri
4/1/11
Thu
4/7/11
100% Resources Identified Periodic Status Meeting Invite Distribut PM[3%]
9 1.1.1.1.1.3 WeeklyStatus Reporting xxwks (1 hr wkx
project duration)
1 hr 1 wk Fri
4/1/11
Thu
4/7/11
100% Copyof WeeklyTemplate in Sharepoint
as of Day1
PM[3%]
10 1.1.1.1.1.4 Plan / Issues Log / RiskLog Updates (1 hr wk
xproject duration)
1 hr 1 wk Fri
4/1/11
Thu
4/7/11
100% Copyof Log Templates in Sharepoint PM[3%]
11 1.1.1.1.2 Manpower Estimations - All other Resources 2 hrs 5 days Fri
4/1/11
Thu
4/7/11
100%
12 1.1.1.1.2.1 WeeklyProject Efforts xxwks (25-50% hr week
xsegment duration)
2 hrs 1 wk Fri
4/1/11
Thu
4/7/11
100% Est. Resources necessary, Est. segment
durations
Est. workeffort across all GOI Teams
working project
PM[5%]
13 1.1.1.2 W ork in-take 10 hrs 1.88 days Fri
4/1/11
Mon
4/4/11
100%
14 1.1.1.2.1 Prepare TCO(0) if not budgeted 4 hrs 0.5 days Fri
4/1/11
Fri
4/1/11
100% High Level Requirements - Project
Brief?
Budget Posted in Sharepoint PM
15 1.1.1.2.2 Assign Project Priorityand submit to PMO 1 hr 0.13 days Fri
4/1/11
Fri
4/1/11
14 100% Project Added to Project Register CAE
16 1.1.1.2.3 Complete Project Leveling Matrixand submit to
PMO
1 hr 0.13 days Fri
4/1/11
Fri
4/1/11
15 100% Leveling MatrixPosted in Sharepoint CAE
17 1.1.1.2.4 Request PM Assignment 1 hr 0.13 days Fri
4/1/11
Fri
4/1/11
16 100% PM Assigned in Project Register CAE[96%]
18 1.1.1.2.5 Prepare Project Brief 2 hrs 0.5 days Fri
4/1/11
Mon
4/4/11
17 100% Project Brief Posted in Sharepoint CAE[50%]
19 1.1.1.2.6 Engage Lead Architect 1 hr 0.5 days Mon
4/4/11
Mon
4/4/11
18 100% Lead Architect Assigned in Project
Register
PM[25%]
20 1.1.1.2.7 TCO(0) Approval 0 hrs 0 days Mon
4/4/11
Mon
4/4/11
19 100% Project Brief Completed Customer Signoff/E-mail posted in
Sharepoint
Customer
21 1.1.1.2.8 Project Brief 0 hrs 0 days Mon
4/4/11
Mon
4/4/11
20 100% Project Brief Completed Project Brief associated with Customer
Signoff posted in Sharepoint
CAE
22 1.1.1.3 Project Start-Up 13 hrs 3.51 days? Fri
4/1/11
W ed
4/6/11
100%
PM[3%]
PM[3%]
PM[3%]
PM[5%]
PM
CAE
CAE
CAE[96%]
CAE[50%]
PM[25%]
4/4
4/4
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
23 1.1.1.3.1 Setup Project Sharepoint 1 hr 0.13 days Mon
4/4/11
Tue
4/5/11
21 100% PM Assignment Sharepoint Site Initialized PM
24 1.1.1.3.2 Draft Weeklyand MonthlyStatus Report 4 hrs 0.5 days Tue
4/5/11
Tue
4/5/11
23 100% Copyof Weeklyand MonthlyTemplates
in Sharepoint as of Day1
PM
25 1.1.1.3.3 Produce project team organization and contact
list
2 hrs 0.25 days Tue
4/5/11
Tue
4/5/11
24 100% Identification of Segments to be Impacted Segment Line Mgr Assignments
posted in Project Register and used in
S&A Doc
PM
26 1.1.1.3.4 Produce Initial RiskRegister 1 hr 0.13 days Tue
4/5/11
Tue
4/5/11
25 100% Copyof Register Template in
Sharepoint
PM
27 1.1.1.3.5 Produce Initial Issues Log 1 hr 0.13 days Tue
4/5/11
Wed
4/6/11
26 100% Copyof Log Template in Sharepoint PM
28 1.1.1.3.6 Produce Project Scope Management Change
Plan
1 hr 0.13 days Wed
4/6/11
Wed
4/6/11
27 100% PM
29 1.1.1.3.7 Produce Project Communication Plan 1 hr 0.13 days Wed
4/6/11
Wed
4/6/11
28 100% Communications Section 6 of the S&A
Document
PM
30 1.1.1.3.8 Prepare Project Assignment 2 hrs 0.25 days Wed
4/6/11
Wed
4/6/11
29 100% Resource Segments Identified, Brief
Completed/Approved
Minutes of Meeting Posted in
Sharepoint
PM
31 1.1.1.3.9 Project Assignment Handoff / Team Assembled 0 hrs 0 days Wed
4/6/11
Wed
4/6/11
30 100% Project Handoff to Project Manager
from PMO
32 1.1.1.3.10 0 hrs 1 day? Fri
4/1/11
Fri
4/1/11
31 100%
33 1.1.2 1.2 - Scope & Assess / TCO(1) 681 hrs 44.63 days? Fri
4/1/11
Thu
6/2/11
100%
34 1.1.2.1 Preparation 17 hrs 2.13 days W ed
4/6/11
Fri
4/8/11
100%
35 1.1.2.1.1 Prepare High-Level function (business)
requirements
2 hrs 0.25 days Wed
4/6/11
Wed
4/6/11
32 100% Project Brief Completed Sections 1 and 4.1 of the
Scope and Assessment Document
PM
36 1.1.2.1.2 Define/assign other resources required to
complete Scope & Assess
2 hrs 0.25 days Wed
4/6/11
Thu
4/7/11
35 100% Identification of Segments to be Involved Completed Sections 2 and 5 of the
Scope and Assessment Document
PM
37 1.1.2.1.3 Prepare High-Level Technical requirements 4 hrs 0.5 days Thu
4/7/11
Thu
4/7/11
36 100% Completed Section 4 of the Scope and
Assessment Document
PM
38 1.1.2.1.4 Prepare Scope & Assess document 8 hrs 1 day Thu
4/7/11
Fri
4/8/11
37 100% Completed Section 3 of the Scope and
Assessment Document
PM
39 1.1.2.1.5 Define Solution Complexityfor SDP 1 hr 1 hr Fri
4/8/11
Fri
4/8/11
38 100% Scope & Assessment Document Solution Level Identified (HML) Lead Architect
40 1.1.2.2 Prepare SDP(1) - Conceptual Design 576 hrs 28 days? Fri
4/8/11
W ed
5/18/11
39 100%
41 1.1.2.2.1 Gather Technical Requirements 80 hrs 1 day? Fri
4/8/11
Mon
4/11/11
20,38 100% Project Brief, Scope and Assessment Customer signoff on Tech
Requirements
42 1.1.2.2.2 Customer Signoff on Tech Requirements 0 hrs 0 days Mon
4/11/11
Mon
4/11/11
41 100%
43 1.1.2.2.3 SDP(1) - High Complexity 184 hrs 23 days Fri
4/8/11
W ed
5/11/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not High Complexity
44 1.1.2.2.3.1 Prepare SDP(1) High Complexity 160 hrs 20 days Fri
4/8/11
Fri
5/6/11
100% Bill of Materials Lead Architect
PM
PM
PM
PM
PM
PM
PM
PM
4/6
PM
PM
PM
PM
Lead Architect
4/11
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
45 1.1.2.2.3.2 Solution Design QualityReviewLead time 24 hrs 3 days Fri
5/6/11
Wed
5/11/11
44 100% Completed SDP(1) SDP(1) QualityReviewMeeting
Scheduled
46 1.1.2.2.4 SDP(1) - Med Complexity 112 hrs 14 days Fri
4/8/11
Thu
4/28/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not Medium Complexity
47 1.1.2.2.4.1 Prepare SDP(1) Med Complexity 96 hrs 12 days Fri
4/8/11
Tue
4/26/11
39 100% Bill of Materials Lead Architect
48 1.1.2.2.4.2 Solution Design QualityReviewLead time 16 hrs 2 days Tue
4/26/11
Thu
4/28/11
47 100% Completed SDP(1) SDP(1) QualityReviewMeeting
Scheduled
49 1.1.2.2.5 SDP(1) - LowComplexity 80 hrs 10 days Fri
4/8/11
Fri
4/22/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not LowComplexity
50 1.1.2.2.5.1 Prepare SDP(1) LowComplexity 64 hrs 8 days Fri
4/8/11
Wed
4/20/11
39 100% Bill of Materials Lead Architect
51 1.1.2.2.5.2 Solution Design QualityReviewLead time 16 hrs 2 days Wed
4/20/11
Fri
4/22/11
50 100% Completed SDP(1) SDP(1) QualityReviewMeeting
Scheduled
52 1.1.2.2.6 SDP - Lite 96 hrs 12 days Fri
4/8/11
Tue
4/26/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not LowComplexity
53 1.1.2.2.6.1 Prepare SDP Lite 80 hrs 10 days Fri
4/8/11
Fri
4/22/11
100% Lead Architect
54 1.1.2.2.6.2 Solution Design QualityReviewLead time 16 hrs 2 days Fri
4/22/11
Tue
4/26/11
53 100% Completed SDP SDP QualityReviewMeeting
Scheduled
55 1.1.2.2.7 SDP(1) QualityReviewSignoff 0 hrs 0 days Wed
5/11/11
Wed
5/11/11
45,48,51100% QualityReviewMeeting Held Meeting Minutes posted in Sharepoint
56 1.1.2.2.8 Define on-going support costs 8 hrs 1 day Wed
5/11/11
Thu
5/12/11
55 100% QualityReviewMeeting Bill of Materials Lead Architect
57 1.1.2.2.9 Finalize Scope and Assess Document with
SDP(1) inputs
4 hrs 1 day Thu
5/12/11
Fri
5/13/11
38,56 100% QualityReviewMeeting Scope and Assessment Document
posted in Sharepoint
PM[50%]
58 1.1.2.2.10 Complete detailed project plan (V1.0) 8 hrs 2 days Fri
5/13/11
Tue
5/17/11
57 100% QualityReviewMeeting This Document Posted in SharePoint PM[50%]
59 1.1.2.2.11 Prepare TCO(1) 4 hrs 1 day Tue
5/17/11
Wed
5/18/11
58 100% Ongoing support Costs TCO(1) Posted in Sharepoint PM[50%]
60 1.1.2.3 S&ATCO(1) ReviewApproval 88 hrs 44.63 days? Fri
4/1/11
Thu
6/2/11
100%
61 1.1.2.3.1 Review/obtain approval from customer for S&A
and TCO(1)
16 hrs 2 days Wed
5/18/11
Fri
5/20/11
59 100% QualityReviewMeeting Held Meeting Minutes posted in Sharepoint PM
62 1.1.10 Scope & Assess & TCO(1) Approval 16 hrs 2 days Fri
5/20/11
Tue
5/24/11
61 100% QualityReviewMeeting Customer
63 1.1.11 Reviewand assign resources for requirements
phase
8 hrs 1 day Tue
5/24/11
Wed
5/25/11
62 100% QualityReviewMeeting Scope and Assessment Document
posted in Sharepoint
PMO
64 1.1.2.3.4 Prepare Project Kick-off Meeting 40 hrs 5 days Wed
5/25/11
Wed
6/1/11
63 100% Resources Assigned, Brief
Completed/Approved
PM Assignment Posted in Sharepoint
(Project Register)
PM
65 1.1.2.3.5 Project Kickoff Meeting / Team Members
Identified
0 hrs 0 days Wed
6/1/11
Wed
6/1/11
64 100% Project Kickoff Meeting Held with all
the identified Team Participants
66 1.1.2.3.6 EarlyNotification to GO&I Service Providers 8 hrs 1 day Wed
6/1/11
Thu
6/2/11
65 100% Kickoff Meeting This Document Posted in SharePoint PM
L
Lead
Lead
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
67 1.1.2.3.7 PMO Gate Review(Initiate Phase) 0 hrs 0 days Thu
6/2/11
Thu
6/2/11
66 100% Scope & Assess, SDP(1), BOM,
TCO(1)
TCO(1) Posted in Sharepoint PM
68 1.1.2.3.8 0 hrs 1 day? Fri
4/1/11
Fri
4/1/11
100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 4
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
69 1.2 2.0 Requirements 24 hrs 7.76 days? Fri
4/1/11
Tue
4/12/11
100%
70 1.2.1 2.1 Functional, Technical Requirements 24 hrs 7.76 days? Fri
4/1/11
Tue
4/12/11
100%
71 1.2.1.1 Detailed Requirements 24 hrs 4 days W ed
4/6/11
Tue
4/12/11
100%
72 1.2.1.1.1 Prepare detailed functional (Business)
requirements
4 hrs 0.5 days Wed
4/6/11
Thu
4/7/11
35 100% Detail Requirements based on Project
Brief
Functional Requirements from which
Technical Requirement can be drawn
PM
73 1.2.2 Prepare detailed (Technical) requirements 4 hrs 0.5 days Thu
4/7/11
Thu
4/7/11
72 100% All Business functions identified Technical Requirements to meet all
identified business requirments
Solutions Architect
74 1.2.1.1.3 Prepare detailed TraceabilityMatrix& project
plan
8 hrs 1 day Thu
4/7/11
Fri
4/8/11
73 100% Map of Business requirements to
Technical Requirements
PM
75 1.2.1.1.4 ReviewTraceabilityMatrix(requirements) w/
customer
4 hrs 1 day Fri
4/8/11
Mon
4/11/11
74 100% Scheduled Reviewmeeting to finalize
requirements
PM[50%]
76 1.2.1.1.5 Requirements sign-off 0 hrs 0 days Mon
4/11/11
Mon
4/11/11
75 100% Customer approval of functional,
technical and Traceabilitydocuments
Customer
77 1.2.1.1.6 Update detailed project plan 4 hrs 1 day Mon
4/11/11
Tue
4/12/11
76 100% Verification with each segment as to HL
duration of effort based on Requirements
Revised project schedule based on
identified efforts
PM[50%]
78 1.2.1.2 PMO Gate Review(Requirements Phase) 0 hrs 0 days Tue
4/12/11
Tue
4/12/11
77 100% PM
79 1.2.1.3 0 hrs 1 day? Fri
4/1/11
Fri
4/1/11
100%
PM
Solutions Archi
PM
PM[50%]
4/11
PM[50%]
4/12
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
80 1.3 3.0 Design 1,448.03
hrs
218.52 days? Fri
4/1/11
W ed
2/1/12
78 100%
81 1.3.1 3.1 Design Stages SDP(2) - Physical Design 1,448.03
hrs
218.52 days? Fri
4/1/11
W ed
2/1/12
100%
82 1.3.1.1 Design SDP(2) High Complexity 529 hrs 66.25 days Tue
4/12/11
Thu
7/14/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not High Complexity
83 1.3.1.1.1 Prepare SDP(2) High Complexity 480 hrs 12 wks Tue
4/12/11
Tue
7/5/11
76 100% Functional Signoff Solutions
Architech
84 1.3.1.1.2 Update project level & priority 1 hr 0.25 days Tue
7/5/11
Wed
7/6/11
83 100% PM[50%]
85 1.3.1.1.3 ReviewDesign for Supportability 8 hrs 1 day Wed
7/6/11
Thu
7/7/11
84 100% Lead
Architect[50%],Solutions
Architect[50%]86 1.3.1.1.4 Solution Design QualityReviewLead time 40 hrs 5 days Thu
7/7/11
Thu
7/14/11
85 100% Completed SDP(2) SDP(2) QualityReviewMeeting
Scheduled
87 1.3.1.2 Design SDP(2) Med Complexity 273 hrs 39.25 days Tue
4/12/11
Tue
6/7/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not Medium Complexity
88 1.3.1.2.1 Prepare SDP(2) Med Complexity 240 hrs 7 wks Tue
4/12/11
Tue
5/31/11
76 100% Functional Signoff Solutions
Architech[86%]
89 1.3.1.2.2 Update project level & priority 1 hr 0.25 days Tue
5/31/11
Wed
6/1/11
88 100% PM[50%]
90 1.3.1.2.3 ReviewDesign for Supportability 8 hrs 1 day Wed
6/1/11
Thu
6/2/11
89 100% Lead
Architect[50%],Solutions
Architect[50%]91 1.3.1.2.4 Solution Design QualityReviewLead time 24 hrs 3 days Thu
6/2/11
Tue
6/7/11
90 100% Completed SDP(2) SDP(2) QualityReviewMeeting
Scheduled
92 1.3.1.3 Design SDP(2) LowComplexity 185 hrs 23.25 days Tue
4/12/11
Mon
5/16/11
100% This Template is determined bythe
defined Solution Complexity/Level
Remove if Not LowComplexity
93 1.3.1.3.1 Prepare SDP(2) LowComplexity 160 hrs 4 wks Tue
4/12/11
Tue
5/10/11
76 100% Functional Signoff Solutions
Architech
94 1.3.1.3.2 Update project level & priority 1 hr 0.25 days Tue
5/10/11
Wed
5/11/11
93 100% PM[50%]
95 1.3.1.3.3 ReviewDesign for Supportability 8 hrs 1 day Wed
5/11/11
Thu
5/12/11
94 100% Lead
Architect[50%],Solutions
Architect[50%]96 1.3.1.3.4 Solution Design QualityReviewLead time 16 hrs 2 days Thu
5/12/11
Mon
5/16/11
95 100% Completed SDP(2) SDP(2) QualityReviewMeeting
Scheduled
97 1.3.1.4 Reviewand Approval SDP(2) 19.03 hrs 3.13 days Thu
7/14/11
Tue
7/19/11
100%
98 1.3.1.4.1 QualityReviewSignoff 0 hrs 0 days Thu
7/14/11
Thu
7/14/11
86,91,96100% Meeting Minutes posted in Sharepoint
99 1.3.1.4.2 Prepare TCO(2) 8 hrs 1 day Thu
7/14/11
Fri
7/15/11
98 100% PM
100 1.3.1.4.3 Review/obtain approval from customer for
TCO(2)
1.03 hrs 0.13 days Fri
7/15/11
Fri
7/15/11
99 100% PM
101 1.3.1.4.4 TCO(2) Approval 0 hrs 0 days Fri
7/15/11
Fri
7/15/11
100 100% Customer[25%]
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
102 1.3.1.4.5 EAEC Review 4 hrs 0.5 days Fri
7/15/11
Fri
7/15/11
101 100% 2nd weekof month Lead Architect
103 1.3.1.4.6 TechOps / OCIO Review 4 hrs 0.5 days Fri
7/15/11
Mon
7/18/11
102 100% 4 weekof month Lead Architect
104 1.3.1.4.7 Request and assign resources for design part
SDP(3) and TCO(3)
2 hrs 1 day Mon
7/18/11
Tue
7/19/11
103 100% Customer[25%]
105 1.3.1.5 Design SDP(3) - Configuration & Test Design 424 hrs 141.14 days? Fri
7/15/11
Mon
1/30/12
100% Testing and Operational
Specifications
106 1.3.1.5.1 Identifylong lead time deliverables 216 hrs 115.14 days? Fri
7/15/11
Fri
12/23/11
101 100% PM
107 1.3.1.5.2 Execute procurement for long lead time 8 hrs 1 day? Fri
12/23/11
Mon
12/26/11
106 100% PM
108 1.3.1.5.3 Create configuration and test design 8 hrs 1 day? Mon
12/26/11
Tue
12/27/11
107 100% Solutions Architect
109 1.3.1.5.4 Develop SLA 8 hrs 1 day? Tue
12/27/11
Wed
12/28/11
108 100% Solutions Architect
110 1.3.1.5.5 Prepare SDP(3) (Varable Timeline) 80 hrs 10 days Wed
12/28/11
Wed
1/11/12
109 100% Solutions Architect
111 1.3.1.5.6 Prepare Detailed Design & Project Plan 80 hrs 10 days Wed
1/11/12
Wed
1/25/12
110 100% PM
112 1.3.1.5.7 Prepare TCO(3) 24 hrs 3 days Wed
1/25/12
Mon
1/30/12
111 100% PM
113 1.3.1.6 Reviewand Approval SDP(3) 18 hrs 218.52 days? Fri
4/1/11
W ed
2/1/12
100%
114 1.3.1.6.1 Review/ Obtain Approval on design and TCO(3) 2 hrs 0.25 days Mon
1/30/12
Mon
1/30/12
112 100%
115 1.3.1.6.2 EAEC Review 4 hrs 0.5 days Mon
1/30/12
Tue
1/31/12
114 100% Lead Architect
116 1.3.1.6.3 TechOps / OCIO Review 4 hrs 0.5 days Tue
1/31/12
Tue
1/31/12
115 100% Lead Architect
117 1.3.1.6.4 PMO Gate Review(Design Phase) 0 hrs 0 days Tue
1/31/12
Tue
1/31/12
116 100% PM
118 1.3.1.6.5 Request and Assign Resources for Build and
Deploy
8 hrs 1 day? Tue
1/31/12
Wed
2/1/12
117 100% PM
119 1.3.1.6.6 0 hrs 1 day? Fri
4/1/11
Fri
4/1/11
100%
13 20 27 3 10 17 24
Mar '11 Apr '11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
120 1.4 4.0 Build 3,322.23
hrs
159.52 days? Thu
7/14/11
W ed
2/22/12
100% Activitybeing Fast-Tracked Dep on
45// Normallydependent on SDP(2)
121 1.4.1 4.1 Physical HW & SW Procurement Process 2,866.23
hrs
159.52 days? Thu
7/14/11
W ed
2/22/12
100%
122 1.4.1.1 Ordering Process 34 hrs 4 days? Thu
7/14/11
W ed
7/20/11
100%
129 1.4.1.2 P2P Approval Process 56 hrs 7 days Tue
7/19/11
Thu
7/28/11
100% Entered Orders / Requests Electronic P.O. Cut to Vendor
133 1.4.1.3 Vendor DeliveryProcess 2,333.63
hrs
142.52 days? Thu
7/28/11
Mon
2/13/12
100% Release
Manager[200%]
141 1.4.1.4 VMW are (Servers) 160 hrs 20 days W ed
7/20/11
W ed
8/17/11
100%
144 1.4.1.5 Equipment Received and Acknowledged 0 hrs 0 days Mon
2/13/12
Mon
2/13/12
140 100% Deliveryof equipment to Data Center Signed delivery(Courier) confirmation Data Center
Operations
145 1.4.1.6 Update DCFM Request 248.6 hrs 34 days? Fri
8/19/11
Thu
10/6/11
137,143100% W W N Assignments and SDP(2)
166 1.4.1.7 Initial Server Build & Validation 34 hrs 7 days Mon
2/13/12
W ed
2/22/12
100% Dependent on SDP(2) when being
Fast Tracked
174 1.4.2 4.2 Data Center Change Task Install Process 456 hrs 21 days? Thu
8/25/11
Fri
9/23/11
151 100%
198 1.5 0 hrs 1 day? Fri
4/1/11
Fri
4/1/11
100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 8
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
199 1.6 5.0 Deployment 1,728 hrs 39 days? Mon
9/12/11
Fri
11/4/11
100%
200 1.6.1 Operational Readiness 1,728 hrs 39 days? Mon
9/12/11
Fri
11/4/11
100%
201 1.6.1.1 Infrastructure Verification 0 hrs 1 day? Mon
9/12/11
Tue
9/13/11
197 100%
202 1.6.1.1.1 Document tests to be performed to verifythe
infrastructure build
0 hrs 1 day? Mon
9/12/11
Tue
9/13/11
100%
203 1.6.1.1.2 Execute the infrastructure tests (HA, Monitoring,
Backup, etc.)
0 hrs 1 day? Mon
9/12/11
Tue
9/13/11
100%
204 1.6.1.2 Dev Deployment Cycle 672 hrs 20 days? Tue
9/13/11
Tue
10/11/11
203 100%
205 1.6.1.2.1 Negotiate DevWarrantyPeriod and Deployment
Cycles with Business/Build Teams
24 hrs 1 day? Tue
9/13/11
Wed
9/14/11
100% Warrantyperiod set for the Dev
environment
PM,Build
Team,Customer
206 1.6.1.2.2 Unit Test DevEnvironment (Connectivity, OS,
Storage) no applications
8 hrs 1 day? Wed
9/14/11
Thu
9/15/11
205 100% Hardware / Environment passed to Build
team
Connectivitytests, OS and SAN
validations
Build Team
207 1.6.1.2.3 DeployInfrastructure and DB Software
(Webserve, Appache, Oracle, etc.)
16 hrs 1 day? Thu
9/15/11
Fri
9/16/11
206 100% DB Instances - detail All software (less applications) loaded
in the environment
Build Team,DB
Team
208 1.6.1.2.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu
9/15/11
Thu
9/22/11
206 100% ML Licenses, Configuration
Specifications, Veritas Clusters
Verified working ML Application DBA-
MarkLogic,Marklogic
Support209 1.6.1.2.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu
9/15/11
Fri
9/16/11
100%
210 1.6.1.2.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri
9/16/11
Tue
9/20/11
209 100%
211 1.6.1.2.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue
9/20/11
Thu
9/22/11
210 100%
212 1.6.1.2.5 System Test DevEnvironments (High Availability,
redundancy, etc.)
8 hrs 1 day? Thu
9/22/11
Fri
9/23/11
208 100% Connectivity, High Availability,
redundancytesting
Build Team
213 1.6.1.2.6 DeployApplication Software per Documented
Procedures (Business/Build Team)
8 hrs 0.5 days? Fri
9/23/11
Fri
9/23/11
212 100% Application Software loaded in all tiers Build
Team,Business
214 1.6.1.2.7 DeployData (Load/Migrate) per Documented
Procedures
16 hrs 1 day? Fri
9/23/11
Mon
9/26/11
213 100% Database(s) initialized with data for use
byapplication
Business,Build
Team
215 1.6.1.2.8 Perform Application Testing 8 hrs 1 day? Mon
9/26/11
Tue
9/27/11
214 100% Business
216 1.6.1.2.9 (re-)Configure environment based on Testing
Outcomes
24 hrs 1 day? Tue
9/27/11
Wed
9/28/11
215 100% PM,Business,Build
Team
217 1.6.1.2.10 Perform nn Deployment Cycles (over 2 week
period)
240 hrs 10 days Tue
9/13/11
Tue
9/27/11
100% PM,Business,Build
Team
218 1.6.1.2.11 Handoff Dev Environment to Run Team 0 hrs 0 days Tue
9/27/11
Tue
9/27/11
217 100% Run Bookfrom the Build Team Acceptance of Run Bookand all
Followups
Build Team,Run
Team
219 1.6.1.2.12 DevWarrantee Period 240 hrs 10 days Tue
9/27/11
Tue
10/11/11
218 100% PM,Business,Build
Team
220 1.6.1.3 QADeployment Cycle 672 hrs 20 days? Tue
9/13/11
Tue
10/11/11
203 100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 9
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
221 1.6.1.3.1 Negotiate QA WarrantyPeriod and Deployment
Cycles with Business/Build Teams
24 hrs 1 day? Tue
9/13/11
Wed
9/14/11
100% Warrantyperiod set for the QA
environment
PM,Build
Team,Customer
222 1.6.1.3.2 Unit Test QA Environment (Connectivity, OS,
Storage) no applications
8 hrs 1 day? Wed
9/14/11
Thu
9/15/11
221 100% Hardware / Environment passed to Build
team
Connectivitytests, OS and SAN
validations
Build Team
223 1.6.1.3.3 DeployInfrastructure and DB Software
(Webserve, Appache, Oracle, etc.)
16 hrs 1 day? Thu
9/15/11
Fri
9/16/11
222 100% DB Instances - detail All software (less applications) loaded
in the environment
Build Team,DB
Team
224 1.6.1.3.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu
9/15/11
Thu
9/22/11
222 100% ML Licenses, Configuration
Specifications, Veritas Clusters
Verified working ML Application DBA-
MarkLogic,Marklogic
Support225 1.6.1.3.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu
9/15/11
Fri
9/16/11
100%
226 1.6.1.3.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri
9/16/11
Tue
9/20/11
225 100%
227 1.6.1.3.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue
9/20/11
Thu
9/22/11
226 100%
228 1.6.1.3.5 System Test QA Environments (High Availability,
redundancy, etc.)
8 hrs 1 day? Thu
9/22/11
Fri
9/23/11
224 100% Connectivity, High Availability,
redundancytesting
Build Team
229 1.6.1.3.6 DeployApplication Software per Documented
Procedures (Business/Build Team)
8 hrs 0.5 days? Fri
9/23/11
Fri
9/23/11
228 100% Application Software loaded in all tiers Build
Team,Business
230 1.6.1.3.7 DeployData (Load/Migrate) per Documented
Procedures
16 hrs 1 day? Fri
9/23/11
Mon
9/26/11
229 100% Database(s) initialized with data for use
byapplication
Business,Build
Team
231 1.6.1.3.8 Perform Application Testing 8 hrs 1 day? Mon
9/26/11
Tue
9/27/11
230 100% Business
232 1.6.1.3.9 (re-)Configure environment based on Testing
Outcomes
24 hrs 1 day? Tue
9/27/11
Wed
9/28/11
231 100% PM,Business,Build
Team
233 1.6.1.3.10 Perform nn Deployment Cycles (over 2 week
period)
240 hrs 10 days Tue
9/13/11
Tue
9/27/11
100% PM,Business,Build
Team
234 1.6.1.3.11 Handoff QA Environment to Run Team 0 hrs 0 days Tue
9/27/11
Tue
9/27/11
233 100% Run Bookfrom the Build Team Acceptance of Run Bookand all
Followups
Build Team,Run
Team
235 1.6.1.3.12 QA Warrantee Period 240 hrs 10 days Tue
9/27/11
Tue
10/11/11
234 100% PM,Business,Build
Team
236 1.6.1.4 Prod Deployment Cycle 192 hrs 11.5 days? Tue
9/13/11
W ed
9/28/11
203 100%
237 1.6.1.4.1 Negotiate Prod WarrantyPeriod and Deployment
Cycles with Business/Build Teams
24 hrs 1 day? Tue
9/13/11
Wed
9/14/11
100% Warrantyperiod set for the QA
environment
PM,Build
Team,Customer
238 1.6.1.4.2 Unit Test Prod Environment (Connectivity, OS,
Storage) no applications
8 hrs 1 day? Wed
9/14/11
Thu
9/15/11
237 100% Hardware / Environment passed to Build
team
Connectivitytests, OS and SAN
validations
Build Team
239 1.6.1.4.3 DeployInfrastructure and DB Software
(Webserve, Appache, Oracle, etc.)
16 hrs 1 day? Thu
9/15/11
Fri
9/16/11
238 100% DB Instances - detail All software (less applications) loaded
in the environment
Build Team,DB
Team
240 1.6.1.4.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu
9/15/11
Thu
9/22/11
238 100% ML Licenses, Configuration
Specifications, Veritas Clusters
Verified working ML Application DBA-
MarkLogic,Marklogic
Support241 1.6.1.4.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu
9/15/11
Fri
9/16/11
100%
242 1.6.1.4.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri
9/16/11
Tue
9/20/11
241 100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 10
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
243 1.6.1.4.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue
9/20/11
Thu
9/22/11
242 100%
244 1.6.1.4.5 System Test Prod Environments (High
Availability, redundancy, etc.)
8 hrs 1 day? Thu
9/22/11
Fri
9/23/11
240 100% Connectivity, High Availability,
redundancytesting
Build Team
245 1.6.1.4.6 DeployApplication Software per Documented
Procedures (Business/Build Team)
8 hrs 0.5 days? Fri
9/23/11
Fri
9/23/11
244 100% Application Software loaded in all tiers Build
Team,Business
246 1.6.1.4.7 DeployData (Load/Migrate) per Documented
Procedures
16 hrs 1 day? Fri
9/23/11
Mon
9/26/11
245 100% Database(s) initialized with data for use
byapplication
Business,Build
Team
247 1.6.1.4.8 Perform Application Testing 8 hrs 1 day? Mon
9/26/11
Tue
9/27/11
246 100% Business
248 1.6.1.4.9 (re-)Configure environment based on Testing
Outcomes
24 hrs 1 day? Tue
9/27/11
Wed
9/28/11
247 100% PM,Business,Build
Team
249 1.6.1.5 DR Deployment Cycle 192 hrs 11.5 days? W ed
9/28/11
Fri
10/14/11
236 100%
250 1.6.1.5.1 Negotiate DR WarrantyPeriod and Deployment
Cycles with Business/Build Teams
24 hrs 1 day? Wed
9/28/11
Thu
9/29/11
100% Warrantyperiod set for the QA
environment
PM,Build
Team,Customer
251 1.6.1.5.2 Unit Test DR Environment (Connectivity, OS,
Storage) no applications
8 hrs 1 day? Thu
9/29/11
Fri
9/30/11
250 100% Hardware / Environment passed to Build
team
Connectivitytests, OS and SAN
validations
Build Team
252 1.6.1.5.3 DeployInfrastructure and DB Software
(Webserve, Appache, Oracle, etc.)
16 hrs 1 day? Fri
9/30/11
Mon
10/3/11
251 100% DB Instances - detail All software (less applications) loaded
in the environment
Build Team,DB
Team
253 1.6.1.5.4 Deployand Configure Mark Logic 80 hrs 5 days? Fri
9/30/11
Fri
10/7/11
251 100% ML Licenses, Configuration
Specifications, Veritas Clusters
Verified working ML Application DBA-
MarkLogic,Marklogic
Support254 1.6.1.5.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Fri
9/30/11
Mon
10/3/11
100%
255 1.6.1.5.4.2 Create Search Forests across all nodes 0 hrs 2 days? Mon
10/3/11
Wed
10/5/11
254 100%
256 1.6.1.5.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Wed
10/5/11
Fri
10/7/11
255 100%
257 1.6.1.5.5 System Test DR Environments (High Availability,
redundancy, etc.)
8 hrs 1 day? Fri
10/7/11
Mon
10/10/11
253 100% Connectivity, High Availability,
redundancytesting
Build Team
258 1.6.1.5.6 DeployApplication Software per Documented
Procedures (Business/Build Team)
8 hrs 0.5 days? Mon
10/10/11
Tue
10/11/11
257 100% Application Software loaded in all tiers Build
Team,Business
259 1.6.1.5.7 DeployData (Load/Migrate) per Documented
Procedures
16 hrs 1 day? Tue
10/11/11
Wed
10/12/11
258 100% Database(s) initialized with data for use
byapplication
Business,Build
Team
260 1.6.1.5.8 Perform Application Testing 8 hrs 1 day? Wed
10/12/11
Thu
10/13/11
259 100% Business
261 1.6.1.5.9 (re-)Configure environment based on Testing
Outcomes
24 hrs 1 day? Thu
10/13/11
Fri
10/14/11
260 100% PM,Business,Build
Team
262 1.6.1.6 Prod/DR Testing Cycle 0 hrs 5 days? Fri
10/14/11
Fri
10/21/11
100%
263 1.6.1.6.1 Define DR Test Scenario 0 hrs 2 days Fri
10/14/11
Tue
10/18/11
248,261100%
264 1.6.1.6.2 Schedule DR Test Period 0 hrs 1 day? Tue
10/18/11
Wed
10/19/11
263 100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 11
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
265 1.6.1.6.3 Execute DR Fail-over 0 hrs 1 day? Wed
10/19/11
Thu
10/20/11
264 100%
266 1.6.1.6.4 Execute DR Fail-Back 0 hrs 1 day? Thu
10/20/11
Fri
10/21/11
265 100%
267 1.6.1.6.5 DR Testing Successful 0 hrs 0 days Fri
10/21/11
Fri
10/21/11
266 100%
268 1.6.1.7 Go Live Plan 0 hrs 10 days? Fri
10/21/11
Fri
11/4/11
262 100%
269 1.6.1.7.1 Warantee Support in Place 0 hrs 1 day? Fri
10/21/11
Mon
10/24/11
100%
270 1.6.1.7.2 ReviewProduction Results 0 hrs 1 day? Fri
10/21/11
Mon
10/24/11
100%
271 1.6.1.7.3 Go/No-Go Decision 0 hrs 1 day? Fri
10/21/11
Mon
10/24/11
100%
272 1.6.1.7.4 Implement Live in Production Environment 0 hrs 1 day? Fri
10/21/11
Mon
10/24/11
100%
273 1.6.1.7.5 Prod/DR Warrantee Period 0 hrs 10 days Fri
10/21/11
Fri
11/4/11
100%
274 1.6.1.7.6 Handoff to Run Team 0 hrs 0 days Fri
11/4/11
Fri
11/4/11
273 100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 12
ID WBS RAG TaskName Work Duration Start Finish Predecessors%
Complete
Trigger / Dependent Tasks Deliverable(s) Resource Names
275 1.7 6.0 Project Closure 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
274 100%
276 1.7.1 Project Closure Documentation and Signoff 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
100%
277 1.7.1.1 Lessons Learn Review 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
100%
278 1.7.1.2 Project SurveyRequest 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
100%
279 1.7.1.3 Project Closure Customer Signoff 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
100%
280 1.7.1.4 Project Team Closure Acknowledgements and Party 0 hrs 1 day? Fri
11/4/11
Mon
11/7/11
100%
13 20 27 3 10 17 24
Mar '11 Apr '11
Page 13
ID WBS
1 1
2
3 1.1
4 1.1.1
5 1.1.1.1
6 1.1.1.1.1
7 1.1.1.1.1.1
8 1.1.1.1.1.2
9 1.1.1.1.1.3
10 1.1.1.1.1.4
11 1.1.1.1.2
12 1.1.1.1.2.1
13 1.1.1.2
14 1.1.1.2.1
15 1.1.1.2.2
16 1.1.1.2.3
17 1.1.1.2.4
18 1.1.1.2.5
19 1.1.1.2.6
20 1.1.1.2.7
21 1.1.1.2.8
22 1.1.1.3
PM[3%]
PM[3%]
PM[3%]
PM[5%]
PM
CAE
CAE
CAE[96%]
CAE[50%]
PM[25%]
4/4
4/4
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
23 1.1.1.3.1
24 1.1.1.3.2
25 1.1.1.3.3
26 1.1.1.3.4
27 1.1.1.3.5
28 1.1.1.3.6
29 1.1.1.3.7
30 1.1.1.3.8
31 1.1.1.3.9
32 1.1.1.3.10
33 1.1.2
34 1.1.2.1
35 1.1.2.1.1
36 1.1.2.1.2
37 1.1.2.1.3
38 1.1.2.1.4
39 1.1.2.1.5
40 1.1.2.2
41 1.1.2.2.1
42 1.1.2.2.2
43 1.1.2.2.3
44 1.1.2.2.3.1
PM
PM
PM
PM
PM
PM
PM
PM
4/6
PM
PM
PM
PM
Lead Architect
4/11
Lead Architect
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
45 1.1.2.2.3.2
46 1.1.2.2.4
47 1.1.2.2.4.1
48 1.1.2.2.4.2
49 1.1.2.2.5
50 1.1.2.2.5.1
51 1.1.2.2.5.2
52 1.1.2.2.6
53 1.1.2.2.6.1
54 1.1.2.2.6.2
55 1.1.2.2.7
56 1.1.2.2.8
57 1.1.2.2.9
58 1.1.2.2.10
59 1.1.2.2.11
60 1.1.2.3
61 1.1.2.3.1
62 1.1.10
63 1.1.11
64 1.1.2.3.4
65 1.1.2.3.5
66 1.1.2.3.6
Lead Architect
Lead Architect
Lead Architect
5/11
Lead Architect
PM[50%]
PM[50%]
PM[50%]
PM
Customer
PMO
PM
6/1
PM
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
67 1.1.2.3.7
68 1.1.2.3.8
6/2
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
69 1.2
70 1.2.1
71 1.2.1.1
72 1.2.1.1.1
73 1.2.2
74 1.2.1.1.3
75 1.2.1.1.4
76 1.2.1.1.5
77 1.2.1.1.6
78 1.2.1.2
79 1.2.1.3
PM
Solutions Architect
PM
PM[50%]
4/11
PM[50%]
4/12
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
Page 18
ID WBS
80 1.3
81 1.3.1
82 1.3.1.1
83 1.3.1.1.1
84 1.3.1.1.2
85 1.3.1.1.3
86 1.3.1.1.4
87 1.3.1.2
88 1.3.1.2.1
89 1.3.1.2.2
90 1.3.1.2.3
91 1.3.1.2.4
92 1.3.1.3
93 1.3.1.3.1
94 1.3.1.3.2
95 1.3.1.3.3
96 1.3.1.3.4
97 1.3.1.4
98 1.3.1.4.1
99 1.3.1.4.2
100 1.3.1.4.3
101 1.3.1.4.4
Solutions Architech
PM[50%]
Lead Architect[50%],Solutions Architect[50%]
Solutions Architech[86%]
PM[50%]
Lead Architect[50%],Solutions Architect[50%]
Solutions Architech
PM[50%]
Lead Architect[50%],Solutions Architect[50%]
7/14
PM
PM
7/15
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
102 1.3.1.4.5
103 1.3.1.4.6
104 1.3.1.4.7
105 1.3.1.5
106 1.3.1.5.1
107 1.3.1.5.2
108 1.3.1.5.3
109 1.3.1.5.4
110 1.3.1.5.5
111 1.3.1.5.6
112 1.3.1.5.7
113 1.3.1.6
114 1.3.1.6.1
115 1.3.1.6.2
116 1.3.1.6.3
117 1.3.1.6.4
118 1.3.1.6.5
119 1.3.1.6.6
Lead Architect
Lead Architect
Customer[25%]
PM
PM
Solutions Architect
Solutions Architect
Solutions Architect
PM
PM
Lead Architect
Lead Architect
1/31
PM
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
120 1.4
121 1.4.1
122 1.4.1.1
129 1.4.1.2
133 1.4.1.3
141 1.4.1.4
144 1.4.1.5
145 1.4.1.6
166 1.4.1.7
174 1.4.2
198 1.5
2/13
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
199 1.6
200 1.6.1
201 1.6.1.1
202 1.6.1.1.1
203 1.6.1.1.2
204 1.6.1.2
205 1.6.1.2.1
206 1.6.1.2.2
207 1.6.1.2.3
208 1.6.1.2.4
209 1.6.1.2.4.1
210 1.6.1.2.4.2
211 1.6.1.2.4.3
212 1.6.1.2.5
213 1.6.1.2.6
214 1.6.1.2.7
215 1.6.1.2.8
216 1.6.1.2.9
217 1.6.1.2.10
218 1.6.1.2.11
219 1.6.1.2.12
220 1.6.1.3
PM,Build Team,Customer
Build Team
Build Team,DB Team
Build Team
Build Team,Business
Business,Build Team
Business
PM,Business,Build Team
PM,Business,Build Team
9/27
PM,Business,Build Team
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
221 1.6.1.3.1
222 1.6.1.3.2
223 1.6.1.3.3
224 1.6.1.3.4
225 1.6.1.3.4.1
226 1.6.1.3.4.2
227 1.6.1.3.4.3
228 1.6.1.3.5
229 1.6.1.3.6
230 1.6.1.3.7
231 1.6.1.3.8
232 1.6.1.3.9
233 1.6.1.3.10
234 1.6.1.3.11
235 1.6.1.3.12
236 1.6.1.4
237 1.6.1.4.1
238 1.6.1.4.2
239 1.6.1.4.3
240 1.6.1.4.4
241 1.6.1.4.4.1
242 1.6.1.4.4.2
PM,Build Team,Customer
Build Team
Build Team,DB Team
Build Team
Build Team,Business
Business,Build Team
Business
PM,Business,Build Team
PM,Business,Build Team
9/27
PM,Business,Build Team
PM,Build Team,Customer
Build Team
Build Team,DB Team
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
243 1.6.1.4.4.3
244 1.6.1.4.5
245 1.6.1.4.6
246 1.6.1.4.7
247 1.6.1.4.8
248 1.6.1.4.9
249 1.6.1.5
250 1.6.1.5.1
251 1.6.1.5.2
252 1.6.1.5.3
253 1.6.1.5.4
254 1.6.1.5.4.1
255 1.6.1.5.4.2
256 1.6.1.5.4.3
257 1.6.1.5.5
258 1.6.1.5.6
259 1.6.1.5.7
260 1.6.1.5.8
261 1.6.1.5.9
262 1.6.1.6
263 1.6.1.6.1
264 1.6.1.6.2
Build Team
Build Team,Business
Business,Build Team
Business
PM,Business,Build Team
PM,Build Team,Customer
Build Team
Build Team,DB Team
Build Team
Build Team,Business
Business,Build Team
Business
PM,Business,Build Team
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
265 1.6.1.6.3
266 1.6.1.6.4
267 1.6.1.6.5
268 1.6.1.7
269 1.6.1.7.1
270 1.6.1.7.2
271 1.6.1.7.3
272 1.6.1.7.4
273 1.6.1.7.5
274 1.6.1.7.6
10/21
11/4
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
ID WBS
275 1.7
276 1.7.1
277 1.7.1.1
278 1.7.1.2
279 1.7.1.3
280 1.7.1.4
24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4
Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
Task
Split
Milestone
Summary
Project Summary
External Tasks
External Milestone
Inactive Task
Inactive Milestone
Inactive Summary
Manual Task
Duration-only
Manual SummaryRollup
Manual Summary
Start-only
Finish-only
Progress
Deadline

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WBS RAG Project Plan and Schedule

  • 1. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 1 1 <Project - Startup / Initiation> 7,232.28 hrs 233.52 days? Fri 4/1/11 W ed 2/22/12 100% 2 3 1.1 1.0 Initiatation 710 hrs 44.63 days? Fri 4/1/11 Thu 6/2/11 100% 4 1.1.1 1.1 Project Start Up and Administration 29 hrs 5 days? Fri 4/1/11 Thu 4/7/11 100% 5 1.1.1.1 Project Administration 6 hrs 5 days Fri 4/1/11 Thu 4/7/11 100% 6 1.1.1.1.1 Manpower Estimations - PM Efforts 4 hrs 5 days Fri 4/1/11 Thu 4/7/11 100% 7 1.1.1.1.1.1 WeeklyCoordination Efforts xxwks (5 hr wkx project duration) 1 hr 1 wk Fri 4/1/11 Thu 4/7/11 100% 8 1.1.1.1.1.2 WeeklyProject Meetings xxwks (1 hr wkx project duration) 1 hr 1 wk Fri 4/1/11 Thu 4/7/11 100% Resources Identified Periodic Status Meeting Invite Distribut PM[3%] 9 1.1.1.1.1.3 WeeklyStatus Reporting xxwks (1 hr wkx project duration) 1 hr 1 wk Fri 4/1/11 Thu 4/7/11 100% Copyof WeeklyTemplate in Sharepoint as of Day1 PM[3%] 10 1.1.1.1.1.4 Plan / Issues Log / RiskLog Updates (1 hr wk xproject duration) 1 hr 1 wk Fri 4/1/11 Thu 4/7/11 100% Copyof Log Templates in Sharepoint PM[3%] 11 1.1.1.1.2 Manpower Estimations - All other Resources 2 hrs 5 days Fri 4/1/11 Thu 4/7/11 100% 12 1.1.1.1.2.1 WeeklyProject Efforts xxwks (25-50% hr week xsegment duration) 2 hrs 1 wk Fri 4/1/11 Thu 4/7/11 100% Est. Resources necessary, Est. segment durations Est. workeffort across all GOI Teams working project PM[5%] 13 1.1.1.2 W ork in-take 10 hrs 1.88 days Fri 4/1/11 Mon 4/4/11 100% 14 1.1.1.2.1 Prepare TCO(0) if not budgeted 4 hrs 0.5 days Fri 4/1/11 Fri 4/1/11 100% High Level Requirements - Project Brief? Budget Posted in Sharepoint PM 15 1.1.1.2.2 Assign Project Priorityand submit to PMO 1 hr 0.13 days Fri 4/1/11 Fri 4/1/11 14 100% Project Added to Project Register CAE 16 1.1.1.2.3 Complete Project Leveling Matrixand submit to PMO 1 hr 0.13 days Fri 4/1/11 Fri 4/1/11 15 100% Leveling MatrixPosted in Sharepoint CAE 17 1.1.1.2.4 Request PM Assignment 1 hr 0.13 days Fri 4/1/11 Fri 4/1/11 16 100% PM Assigned in Project Register CAE[96%] 18 1.1.1.2.5 Prepare Project Brief 2 hrs 0.5 days Fri 4/1/11 Mon 4/4/11 17 100% Project Brief Posted in Sharepoint CAE[50%] 19 1.1.1.2.6 Engage Lead Architect 1 hr 0.5 days Mon 4/4/11 Mon 4/4/11 18 100% Lead Architect Assigned in Project Register PM[25%] 20 1.1.1.2.7 TCO(0) Approval 0 hrs 0 days Mon 4/4/11 Mon 4/4/11 19 100% Project Brief Completed Customer Signoff/E-mail posted in Sharepoint Customer 21 1.1.1.2.8 Project Brief 0 hrs 0 days Mon 4/4/11 Mon 4/4/11 20 100% Project Brief Completed Project Brief associated with Customer Signoff posted in Sharepoint CAE 22 1.1.1.3 Project Start-Up 13 hrs 3.51 days? Fri 4/1/11 W ed 4/6/11 100% PM[3%] PM[3%] PM[3%] PM[5%] PM CAE CAE CAE[96%] CAE[50%] PM[25%] 4/4 4/4 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 2. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 23 1.1.1.3.1 Setup Project Sharepoint 1 hr 0.13 days Mon 4/4/11 Tue 4/5/11 21 100% PM Assignment Sharepoint Site Initialized PM 24 1.1.1.3.2 Draft Weeklyand MonthlyStatus Report 4 hrs 0.5 days Tue 4/5/11 Tue 4/5/11 23 100% Copyof Weeklyand MonthlyTemplates in Sharepoint as of Day1 PM 25 1.1.1.3.3 Produce project team organization and contact list 2 hrs 0.25 days Tue 4/5/11 Tue 4/5/11 24 100% Identification of Segments to be Impacted Segment Line Mgr Assignments posted in Project Register and used in S&A Doc PM 26 1.1.1.3.4 Produce Initial RiskRegister 1 hr 0.13 days Tue 4/5/11 Tue 4/5/11 25 100% Copyof Register Template in Sharepoint PM 27 1.1.1.3.5 Produce Initial Issues Log 1 hr 0.13 days Tue 4/5/11 Wed 4/6/11 26 100% Copyof Log Template in Sharepoint PM 28 1.1.1.3.6 Produce Project Scope Management Change Plan 1 hr 0.13 days Wed 4/6/11 Wed 4/6/11 27 100% PM 29 1.1.1.3.7 Produce Project Communication Plan 1 hr 0.13 days Wed 4/6/11 Wed 4/6/11 28 100% Communications Section 6 of the S&A Document PM 30 1.1.1.3.8 Prepare Project Assignment 2 hrs 0.25 days Wed 4/6/11 Wed 4/6/11 29 100% Resource Segments Identified, Brief Completed/Approved Minutes of Meeting Posted in Sharepoint PM 31 1.1.1.3.9 Project Assignment Handoff / Team Assembled 0 hrs 0 days Wed 4/6/11 Wed 4/6/11 30 100% Project Handoff to Project Manager from PMO 32 1.1.1.3.10 0 hrs 1 day? Fri 4/1/11 Fri 4/1/11 31 100% 33 1.1.2 1.2 - Scope & Assess / TCO(1) 681 hrs 44.63 days? Fri 4/1/11 Thu 6/2/11 100% 34 1.1.2.1 Preparation 17 hrs 2.13 days W ed 4/6/11 Fri 4/8/11 100% 35 1.1.2.1.1 Prepare High-Level function (business) requirements 2 hrs 0.25 days Wed 4/6/11 Wed 4/6/11 32 100% Project Brief Completed Sections 1 and 4.1 of the Scope and Assessment Document PM 36 1.1.2.1.2 Define/assign other resources required to complete Scope & Assess 2 hrs 0.25 days Wed 4/6/11 Thu 4/7/11 35 100% Identification of Segments to be Involved Completed Sections 2 and 5 of the Scope and Assessment Document PM 37 1.1.2.1.3 Prepare High-Level Technical requirements 4 hrs 0.5 days Thu 4/7/11 Thu 4/7/11 36 100% Completed Section 4 of the Scope and Assessment Document PM 38 1.1.2.1.4 Prepare Scope & Assess document 8 hrs 1 day Thu 4/7/11 Fri 4/8/11 37 100% Completed Section 3 of the Scope and Assessment Document PM 39 1.1.2.1.5 Define Solution Complexityfor SDP 1 hr 1 hr Fri 4/8/11 Fri 4/8/11 38 100% Scope & Assessment Document Solution Level Identified (HML) Lead Architect 40 1.1.2.2 Prepare SDP(1) - Conceptual Design 576 hrs 28 days? Fri 4/8/11 W ed 5/18/11 39 100% 41 1.1.2.2.1 Gather Technical Requirements 80 hrs 1 day? Fri 4/8/11 Mon 4/11/11 20,38 100% Project Brief, Scope and Assessment Customer signoff on Tech Requirements 42 1.1.2.2.2 Customer Signoff on Tech Requirements 0 hrs 0 days Mon 4/11/11 Mon 4/11/11 41 100% 43 1.1.2.2.3 SDP(1) - High Complexity 184 hrs 23 days Fri 4/8/11 W ed 5/11/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not High Complexity 44 1.1.2.2.3.1 Prepare SDP(1) High Complexity 160 hrs 20 days Fri 4/8/11 Fri 5/6/11 100% Bill of Materials Lead Architect PM PM PM PM PM PM PM PM 4/6 PM PM PM PM Lead Architect 4/11 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 3. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 45 1.1.2.2.3.2 Solution Design QualityReviewLead time 24 hrs 3 days Fri 5/6/11 Wed 5/11/11 44 100% Completed SDP(1) SDP(1) QualityReviewMeeting Scheduled 46 1.1.2.2.4 SDP(1) - Med Complexity 112 hrs 14 days Fri 4/8/11 Thu 4/28/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not Medium Complexity 47 1.1.2.2.4.1 Prepare SDP(1) Med Complexity 96 hrs 12 days Fri 4/8/11 Tue 4/26/11 39 100% Bill of Materials Lead Architect 48 1.1.2.2.4.2 Solution Design QualityReviewLead time 16 hrs 2 days Tue 4/26/11 Thu 4/28/11 47 100% Completed SDP(1) SDP(1) QualityReviewMeeting Scheduled 49 1.1.2.2.5 SDP(1) - LowComplexity 80 hrs 10 days Fri 4/8/11 Fri 4/22/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not LowComplexity 50 1.1.2.2.5.1 Prepare SDP(1) LowComplexity 64 hrs 8 days Fri 4/8/11 Wed 4/20/11 39 100% Bill of Materials Lead Architect 51 1.1.2.2.5.2 Solution Design QualityReviewLead time 16 hrs 2 days Wed 4/20/11 Fri 4/22/11 50 100% Completed SDP(1) SDP(1) QualityReviewMeeting Scheduled 52 1.1.2.2.6 SDP - Lite 96 hrs 12 days Fri 4/8/11 Tue 4/26/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not LowComplexity 53 1.1.2.2.6.1 Prepare SDP Lite 80 hrs 10 days Fri 4/8/11 Fri 4/22/11 100% Lead Architect 54 1.1.2.2.6.2 Solution Design QualityReviewLead time 16 hrs 2 days Fri 4/22/11 Tue 4/26/11 53 100% Completed SDP SDP QualityReviewMeeting Scheduled 55 1.1.2.2.7 SDP(1) QualityReviewSignoff 0 hrs 0 days Wed 5/11/11 Wed 5/11/11 45,48,51100% QualityReviewMeeting Held Meeting Minutes posted in Sharepoint 56 1.1.2.2.8 Define on-going support costs 8 hrs 1 day Wed 5/11/11 Thu 5/12/11 55 100% QualityReviewMeeting Bill of Materials Lead Architect 57 1.1.2.2.9 Finalize Scope and Assess Document with SDP(1) inputs 4 hrs 1 day Thu 5/12/11 Fri 5/13/11 38,56 100% QualityReviewMeeting Scope and Assessment Document posted in Sharepoint PM[50%] 58 1.1.2.2.10 Complete detailed project plan (V1.0) 8 hrs 2 days Fri 5/13/11 Tue 5/17/11 57 100% QualityReviewMeeting This Document Posted in SharePoint PM[50%] 59 1.1.2.2.11 Prepare TCO(1) 4 hrs 1 day Tue 5/17/11 Wed 5/18/11 58 100% Ongoing support Costs TCO(1) Posted in Sharepoint PM[50%] 60 1.1.2.3 S&ATCO(1) ReviewApproval 88 hrs 44.63 days? Fri 4/1/11 Thu 6/2/11 100% 61 1.1.2.3.1 Review/obtain approval from customer for S&A and TCO(1) 16 hrs 2 days Wed 5/18/11 Fri 5/20/11 59 100% QualityReviewMeeting Held Meeting Minutes posted in Sharepoint PM 62 1.1.10 Scope & Assess & TCO(1) Approval 16 hrs 2 days Fri 5/20/11 Tue 5/24/11 61 100% QualityReviewMeeting Customer 63 1.1.11 Reviewand assign resources for requirements phase 8 hrs 1 day Tue 5/24/11 Wed 5/25/11 62 100% QualityReviewMeeting Scope and Assessment Document posted in Sharepoint PMO 64 1.1.2.3.4 Prepare Project Kick-off Meeting 40 hrs 5 days Wed 5/25/11 Wed 6/1/11 63 100% Resources Assigned, Brief Completed/Approved PM Assignment Posted in Sharepoint (Project Register) PM 65 1.1.2.3.5 Project Kickoff Meeting / Team Members Identified 0 hrs 0 days Wed 6/1/11 Wed 6/1/11 64 100% Project Kickoff Meeting Held with all the identified Team Participants 66 1.1.2.3.6 EarlyNotification to GO&I Service Providers 8 hrs 1 day Wed 6/1/11 Thu 6/2/11 65 100% Kickoff Meeting This Document Posted in SharePoint PM L Lead Lead 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 4. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 67 1.1.2.3.7 PMO Gate Review(Initiate Phase) 0 hrs 0 days Thu 6/2/11 Thu 6/2/11 66 100% Scope & Assess, SDP(1), BOM, TCO(1) TCO(1) Posted in Sharepoint PM 68 1.1.2.3.8 0 hrs 1 day? Fri 4/1/11 Fri 4/1/11 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 4
  • 5. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 69 1.2 2.0 Requirements 24 hrs 7.76 days? Fri 4/1/11 Tue 4/12/11 100% 70 1.2.1 2.1 Functional, Technical Requirements 24 hrs 7.76 days? Fri 4/1/11 Tue 4/12/11 100% 71 1.2.1.1 Detailed Requirements 24 hrs 4 days W ed 4/6/11 Tue 4/12/11 100% 72 1.2.1.1.1 Prepare detailed functional (Business) requirements 4 hrs 0.5 days Wed 4/6/11 Thu 4/7/11 35 100% Detail Requirements based on Project Brief Functional Requirements from which Technical Requirement can be drawn PM 73 1.2.2 Prepare detailed (Technical) requirements 4 hrs 0.5 days Thu 4/7/11 Thu 4/7/11 72 100% All Business functions identified Technical Requirements to meet all identified business requirments Solutions Architect 74 1.2.1.1.3 Prepare detailed TraceabilityMatrix& project plan 8 hrs 1 day Thu 4/7/11 Fri 4/8/11 73 100% Map of Business requirements to Technical Requirements PM 75 1.2.1.1.4 ReviewTraceabilityMatrix(requirements) w/ customer 4 hrs 1 day Fri 4/8/11 Mon 4/11/11 74 100% Scheduled Reviewmeeting to finalize requirements PM[50%] 76 1.2.1.1.5 Requirements sign-off 0 hrs 0 days Mon 4/11/11 Mon 4/11/11 75 100% Customer approval of functional, technical and Traceabilitydocuments Customer 77 1.2.1.1.6 Update detailed project plan 4 hrs 1 day Mon 4/11/11 Tue 4/12/11 76 100% Verification with each segment as to HL duration of effort based on Requirements Revised project schedule based on identified efforts PM[50%] 78 1.2.1.2 PMO Gate Review(Requirements Phase) 0 hrs 0 days Tue 4/12/11 Tue 4/12/11 77 100% PM 79 1.2.1.3 0 hrs 1 day? Fri 4/1/11 Fri 4/1/11 100% PM Solutions Archi PM PM[50%] 4/11 PM[50%] 4/12 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 6. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 80 1.3 3.0 Design 1,448.03 hrs 218.52 days? Fri 4/1/11 W ed 2/1/12 78 100% 81 1.3.1 3.1 Design Stages SDP(2) - Physical Design 1,448.03 hrs 218.52 days? Fri 4/1/11 W ed 2/1/12 100% 82 1.3.1.1 Design SDP(2) High Complexity 529 hrs 66.25 days Tue 4/12/11 Thu 7/14/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not High Complexity 83 1.3.1.1.1 Prepare SDP(2) High Complexity 480 hrs 12 wks Tue 4/12/11 Tue 7/5/11 76 100% Functional Signoff Solutions Architech 84 1.3.1.1.2 Update project level & priority 1 hr 0.25 days Tue 7/5/11 Wed 7/6/11 83 100% PM[50%] 85 1.3.1.1.3 ReviewDesign for Supportability 8 hrs 1 day Wed 7/6/11 Thu 7/7/11 84 100% Lead Architect[50%],Solutions Architect[50%]86 1.3.1.1.4 Solution Design QualityReviewLead time 40 hrs 5 days Thu 7/7/11 Thu 7/14/11 85 100% Completed SDP(2) SDP(2) QualityReviewMeeting Scheduled 87 1.3.1.2 Design SDP(2) Med Complexity 273 hrs 39.25 days Tue 4/12/11 Tue 6/7/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not Medium Complexity 88 1.3.1.2.1 Prepare SDP(2) Med Complexity 240 hrs 7 wks Tue 4/12/11 Tue 5/31/11 76 100% Functional Signoff Solutions Architech[86%] 89 1.3.1.2.2 Update project level & priority 1 hr 0.25 days Tue 5/31/11 Wed 6/1/11 88 100% PM[50%] 90 1.3.1.2.3 ReviewDesign for Supportability 8 hrs 1 day Wed 6/1/11 Thu 6/2/11 89 100% Lead Architect[50%],Solutions Architect[50%]91 1.3.1.2.4 Solution Design QualityReviewLead time 24 hrs 3 days Thu 6/2/11 Tue 6/7/11 90 100% Completed SDP(2) SDP(2) QualityReviewMeeting Scheduled 92 1.3.1.3 Design SDP(2) LowComplexity 185 hrs 23.25 days Tue 4/12/11 Mon 5/16/11 100% This Template is determined bythe defined Solution Complexity/Level Remove if Not LowComplexity 93 1.3.1.3.1 Prepare SDP(2) LowComplexity 160 hrs 4 wks Tue 4/12/11 Tue 5/10/11 76 100% Functional Signoff Solutions Architech 94 1.3.1.3.2 Update project level & priority 1 hr 0.25 days Tue 5/10/11 Wed 5/11/11 93 100% PM[50%] 95 1.3.1.3.3 ReviewDesign for Supportability 8 hrs 1 day Wed 5/11/11 Thu 5/12/11 94 100% Lead Architect[50%],Solutions Architect[50%]96 1.3.1.3.4 Solution Design QualityReviewLead time 16 hrs 2 days Thu 5/12/11 Mon 5/16/11 95 100% Completed SDP(2) SDP(2) QualityReviewMeeting Scheduled 97 1.3.1.4 Reviewand Approval SDP(2) 19.03 hrs 3.13 days Thu 7/14/11 Tue 7/19/11 100% 98 1.3.1.4.1 QualityReviewSignoff 0 hrs 0 days Thu 7/14/11 Thu 7/14/11 86,91,96100% Meeting Minutes posted in Sharepoint 99 1.3.1.4.2 Prepare TCO(2) 8 hrs 1 day Thu 7/14/11 Fri 7/15/11 98 100% PM 100 1.3.1.4.3 Review/obtain approval from customer for TCO(2) 1.03 hrs 0.13 days Fri 7/15/11 Fri 7/15/11 99 100% PM 101 1.3.1.4.4 TCO(2) Approval 0 hrs 0 days Fri 7/15/11 Fri 7/15/11 100 100% Customer[25%] 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 7. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 102 1.3.1.4.5 EAEC Review 4 hrs 0.5 days Fri 7/15/11 Fri 7/15/11 101 100% 2nd weekof month Lead Architect 103 1.3.1.4.6 TechOps / OCIO Review 4 hrs 0.5 days Fri 7/15/11 Mon 7/18/11 102 100% 4 weekof month Lead Architect 104 1.3.1.4.7 Request and assign resources for design part SDP(3) and TCO(3) 2 hrs 1 day Mon 7/18/11 Tue 7/19/11 103 100% Customer[25%] 105 1.3.1.5 Design SDP(3) - Configuration & Test Design 424 hrs 141.14 days? Fri 7/15/11 Mon 1/30/12 100% Testing and Operational Specifications 106 1.3.1.5.1 Identifylong lead time deliverables 216 hrs 115.14 days? Fri 7/15/11 Fri 12/23/11 101 100% PM 107 1.3.1.5.2 Execute procurement for long lead time 8 hrs 1 day? Fri 12/23/11 Mon 12/26/11 106 100% PM 108 1.3.1.5.3 Create configuration and test design 8 hrs 1 day? Mon 12/26/11 Tue 12/27/11 107 100% Solutions Architect 109 1.3.1.5.4 Develop SLA 8 hrs 1 day? Tue 12/27/11 Wed 12/28/11 108 100% Solutions Architect 110 1.3.1.5.5 Prepare SDP(3) (Varable Timeline) 80 hrs 10 days Wed 12/28/11 Wed 1/11/12 109 100% Solutions Architect 111 1.3.1.5.6 Prepare Detailed Design & Project Plan 80 hrs 10 days Wed 1/11/12 Wed 1/25/12 110 100% PM 112 1.3.1.5.7 Prepare TCO(3) 24 hrs 3 days Wed 1/25/12 Mon 1/30/12 111 100% PM 113 1.3.1.6 Reviewand Approval SDP(3) 18 hrs 218.52 days? Fri 4/1/11 W ed 2/1/12 100% 114 1.3.1.6.1 Review/ Obtain Approval on design and TCO(3) 2 hrs 0.25 days Mon 1/30/12 Mon 1/30/12 112 100% 115 1.3.1.6.2 EAEC Review 4 hrs 0.5 days Mon 1/30/12 Tue 1/31/12 114 100% Lead Architect 116 1.3.1.6.3 TechOps / OCIO Review 4 hrs 0.5 days Tue 1/31/12 Tue 1/31/12 115 100% Lead Architect 117 1.3.1.6.4 PMO Gate Review(Design Phase) 0 hrs 0 days Tue 1/31/12 Tue 1/31/12 116 100% PM 118 1.3.1.6.5 Request and Assign Resources for Build and Deploy 8 hrs 1 day? Tue 1/31/12 Wed 2/1/12 117 100% PM 119 1.3.1.6.6 0 hrs 1 day? Fri 4/1/11 Fri 4/1/11 100% 13 20 27 3 10 17 24 Mar '11 Apr '11
  • 8. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 120 1.4 4.0 Build 3,322.23 hrs 159.52 days? Thu 7/14/11 W ed 2/22/12 100% Activitybeing Fast-Tracked Dep on 45// Normallydependent on SDP(2) 121 1.4.1 4.1 Physical HW & SW Procurement Process 2,866.23 hrs 159.52 days? Thu 7/14/11 W ed 2/22/12 100% 122 1.4.1.1 Ordering Process 34 hrs 4 days? Thu 7/14/11 W ed 7/20/11 100% 129 1.4.1.2 P2P Approval Process 56 hrs 7 days Tue 7/19/11 Thu 7/28/11 100% Entered Orders / Requests Electronic P.O. Cut to Vendor 133 1.4.1.3 Vendor DeliveryProcess 2,333.63 hrs 142.52 days? Thu 7/28/11 Mon 2/13/12 100% Release Manager[200%] 141 1.4.1.4 VMW are (Servers) 160 hrs 20 days W ed 7/20/11 W ed 8/17/11 100% 144 1.4.1.5 Equipment Received and Acknowledged 0 hrs 0 days Mon 2/13/12 Mon 2/13/12 140 100% Deliveryof equipment to Data Center Signed delivery(Courier) confirmation Data Center Operations 145 1.4.1.6 Update DCFM Request 248.6 hrs 34 days? Fri 8/19/11 Thu 10/6/11 137,143100% W W N Assignments and SDP(2) 166 1.4.1.7 Initial Server Build & Validation 34 hrs 7 days Mon 2/13/12 W ed 2/22/12 100% Dependent on SDP(2) when being Fast Tracked 174 1.4.2 4.2 Data Center Change Task Install Process 456 hrs 21 days? Thu 8/25/11 Fri 9/23/11 151 100% 198 1.5 0 hrs 1 day? Fri 4/1/11 Fri 4/1/11 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 8
  • 9. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 199 1.6 5.0 Deployment 1,728 hrs 39 days? Mon 9/12/11 Fri 11/4/11 100% 200 1.6.1 Operational Readiness 1,728 hrs 39 days? Mon 9/12/11 Fri 11/4/11 100% 201 1.6.1.1 Infrastructure Verification 0 hrs 1 day? Mon 9/12/11 Tue 9/13/11 197 100% 202 1.6.1.1.1 Document tests to be performed to verifythe infrastructure build 0 hrs 1 day? Mon 9/12/11 Tue 9/13/11 100% 203 1.6.1.1.2 Execute the infrastructure tests (HA, Monitoring, Backup, etc.) 0 hrs 1 day? Mon 9/12/11 Tue 9/13/11 100% 204 1.6.1.2 Dev Deployment Cycle 672 hrs 20 days? Tue 9/13/11 Tue 10/11/11 203 100% 205 1.6.1.2.1 Negotiate DevWarrantyPeriod and Deployment Cycles with Business/Build Teams 24 hrs 1 day? Tue 9/13/11 Wed 9/14/11 100% Warrantyperiod set for the Dev environment PM,Build Team,Customer 206 1.6.1.2.2 Unit Test DevEnvironment (Connectivity, OS, Storage) no applications 8 hrs 1 day? Wed 9/14/11 Thu 9/15/11 205 100% Hardware / Environment passed to Build team Connectivitytests, OS and SAN validations Build Team 207 1.6.1.2.3 DeployInfrastructure and DB Software (Webserve, Appache, Oracle, etc.) 16 hrs 1 day? Thu 9/15/11 Fri 9/16/11 206 100% DB Instances - detail All software (less applications) loaded in the environment Build Team,DB Team 208 1.6.1.2.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu 9/15/11 Thu 9/22/11 206 100% ML Licenses, Configuration Specifications, Veritas Clusters Verified working ML Application DBA- MarkLogic,Marklogic Support209 1.6.1.2.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu 9/15/11 Fri 9/16/11 100% 210 1.6.1.2.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri 9/16/11 Tue 9/20/11 209 100% 211 1.6.1.2.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue 9/20/11 Thu 9/22/11 210 100% 212 1.6.1.2.5 System Test DevEnvironments (High Availability, redundancy, etc.) 8 hrs 1 day? Thu 9/22/11 Fri 9/23/11 208 100% Connectivity, High Availability, redundancytesting Build Team 213 1.6.1.2.6 DeployApplication Software per Documented Procedures (Business/Build Team) 8 hrs 0.5 days? Fri 9/23/11 Fri 9/23/11 212 100% Application Software loaded in all tiers Build Team,Business 214 1.6.1.2.7 DeployData (Load/Migrate) per Documented Procedures 16 hrs 1 day? Fri 9/23/11 Mon 9/26/11 213 100% Database(s) initialized with data for use byapplication Business,Build Team 215 1.6.1.2.8 Perform Application Testing 8 hrs 1 day? Mon 9/26/11 Tue 9/27/11 214 100% Business 216 1.6.1.2.9 (re-)Configure environment based on Testing Outcomes 24 hrs 1 day? Tue 9/27/11 Wed 9/28/11 215 100% PM,Business,Build Team 217 1.6.1.2.10 Perform nn Deployment Cycles (over 2 week period) 240 hrs 10 days Tue 9/13/11 Tue 9/27/11 100% PM,Business,Build Team 218 1.6.1.2.11 Handoff Dev Environment to Run Team 0 hrs 0 days Tue 9/27/11 Tue 9/27/11 217 100% Run Bookfrom the Build Team Acceptance of Run Bookand all Followups Build Team,Run Team 219 1.6.1.2.12 DevWarrantee Period 240 hrs 10 days Tue 9/27/11 Tue 10/11/11 218 100% PM,Business,Build Team 220 1.6.1.3 QADeployment Cycle 672 hrs 20 days? Tue 9/13/11 Tue 10/11/11 203 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 9
  • 10. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 221 1.6.1.3.1 Negotiate QA WarrantyPeriod and Deployment Cycles with Business/Build Teams 24 hrs 1 day? Tue 9/13/11 Wed 9/14/11 100% Warrantyperiod set for the QA environment PM,Build Team,Customer 222 1.6.1.3.2 Unit Test QA Environment (Connectivity, OS, Storage) no applications 8 hrs 1 day? Wed 9/14/11 Thu 9/15/11 221 100% Hardware / Environment passed to Build team Connectivitytests, OS and SAN validations Build Team 223 1.6.1.3.3 DeployInfrastructure and DB Software (Webserve, Appache, Oracle, etc.) 16 hrs 1 day? Thu 9/15/11 Fri 9/16/11 222 100% DB Instances - detail All software (less applications) loaded in the environment Build Team,DB Team 224 1.6.1.3.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu 9/15/11 Thu 9/22/11 222 100% ML Licenses, Configuration Specifications, Veritas Clusters Verified working ML Application DBA- MarkLogic,Marklogic Support225 1.6.1.3.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu 9/15/11 Fri 9/16/11 100% 226 1.6.1.3.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri 9/16/11 Tue 9/20/11 225 100% 227 1.6.1.3.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue 9/20/11 Thu 9/22/11 226 100% 228 1.6.1.3.5 System Test QA Environments (High Availability, redundancy, etc.) 8 hrs 1 day? Thu 9/22/11 Fri 9/23/11 224 100% Connectivity, High Availability, redundancytesting Build Team 229 1.6.1.3.6 DeployApplication Software per Documented Procedures (Business/Build Team) 8 hrs 0.5 days? Fri 9/23/11 Fri 9/23/11 228 100% Application Software loaded in all tiers Build Team,Business 230 1.6.1.3.7 DeployData (Load/Migrate) per Documented Procedures 16 hrs 1 day? Fri 9/23/11 Mon 9/26/11 229 100% Database(s) initialized with data for use byapplication Business,Build Team 231 1.6.1.3.8 Perform Application Testing 8 hrs 1 day? Mon 9/26/11 Tue 9/27/11 230 100% Business 232 1.6.1.3.9 (re-)Configure environment based on Testing Outcomes 24 hrs 1 day? Tue 9/27/11 Wed 9/28/11 231 100% PM,Business,Build Team 233 1.6.1.3.10 Perform nn Deployment Cycles (over 2 week period) 240 hrs 10 days Tue 9/13/11 Tue 9/27/11 100% PM,Business,Build Team 234 1.6.1.3.11 Handoff QA Environment to Run Team 0 hrs 0 days Tue 9/27/11 Tue 9/27/11 233 100% Run Bookfrom the Build Team Acceptance of Run Bookand all Followups Build Team,Run Team 235 1.6.1.3.12 QA Warrantee Period 240 hrs 10 days Tue 9/27/11 Tue 10/11/11 234 100% PM,Business,Build Team 236 1.6.1.4 Prod Deployment Cycle 192 hrs 11.5 days? Tue 9/13/11 W ed 9/28/11 203 100% 237 1.6.1.4.1 Negotiate Prod WarrantyPeriod and Deployment Cycles with Business/Build Teams 24 hrs 1 day? Tue 9/13/11 Wed 9/14/11 100% Warrantyperiod set for the QA environment PM,Build Team,Customer 238 1.6.1.4.2 Unit Test Prod Environment (Connectivity, OS, Storage) no applications 8 hrs 1 day? Wed 9/14/11 Thu 9/15/11 237 100% Hardware / Environment passed to Build team Connectivitytests, OS and SAN validations Build Team 239 1.6.1.4.3 DeployInfrastructure and DB Software (Webserve, Appache, Oracle, etc.) 16 hrs 1 day? Thu 9/15/11 Fri 9/16/11 238 100% DB Instances - detail All software (less applications) loaded in the environment Build Team,DB Team 240 1.6.1.4.4 Deployand Configure Mark Logic 80 hrs 5 days? Thu 9/15/11 Thu 9/22/11 238 100% ML Licenses, Configuration Specifications, Veritas Clusters Verified working ML Application DBA- MarkLogic,Marklogic Support241 1.6.1.4.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Thu 9/15/11 Fri 9/16/11 100% 242 1.6.1.4.4.2 Create Search Forests across all nodes 0 hrs 2 days? Fri 9/16/11 Tue 9/20/11 241 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 10
  • 11. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 243 1.6.1.4.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Tue 9/20/11 Thu 9/22/11 242 100% 244 1.6.1.4.5 System Test Prod Environments (High Availability, redundancy, etc.) 8 hrs 1 day? Thu 9/22/11 Fri 9/23/11 240 100% Connectivity, High Availability, redundancytesting Build Team 245 1.6.1.4.6 DeployApplication Software per Documented Procedures (Business/Build Team) 8 hrs 0.5 days? Fri 9/23/11 Fri 9/23/11 244 100% Application Software loaded in all tiers Build Team,Business 246 1.6.1.4.7 DeployData (Load/Migrate) per Documented Procedures 16 hrs 1 day? Fri 9/23/11 Mon 9/26/11 245 100% Database(s) initialized with data for use byapplication Business,Build Team 247 1.6.1.4.8 Perform Application Testing 8 hrs 1 day? Mon 9/26/11 Tue 9/27/11 246 100% Business 248 1.6.1.4.9 (re-)Configure environment based on Testing Outcomes 24 hrs 1 day? Tue 9/27/11 Wed 9/28/11 247 100% PM,Business,Build Team 249 1.6.1.5 DR Deployment Cycle 192 hrs 11.5 days? W ed 9/28/11 Fri 10/14/11 236 100% 250 1.6.1.5.1 Negotiate DR WarrantyPeriod and Deployment Cycles with Business/Build Teams 24 hrs 1 day? Wed 9/28/11 Thu 9/29/11 100% Warrantyperiod set for the QA environment PM,Build Team,Customer 251 1.6.1.5.2 Unit Test DR Environment (Connectivity, OS, Storage) no applications 8 hrs 1 day? Thu 9/29/11 Fri 9/30/11 250 100% Hardware / Environment passed to Build team Connectivitytests, OS and SAN validations Build Team 252 1.6.1.5.3 DeployInfrastructure and DB Software (Webserve, Appache, Oracle, etc.) 16 hrs 1 day? Fri 9/30/11 Mon 10/3/11 251 100% DB Instances - detail All software (less applications) loaded in the environment Build Team,DB Team 253 1.6.1.5.4 Deployand Configure Mark Logic 80 hrs 5 days? Fri 9/30/11 Fri 10/7/11 251 100% ML Licenses, Configuration Specifications, Veritas Clusters Verified working ML Application DBA- MarkLogic,Marklogic Support254 1.6.1.5.4.1 Installation of ML on each of 4 nodes 0 hrs 1 day? Fri 9/30/11 Mon 10/3/11 100% 255 1.6.1.5.4.2 Create Search Forests across all nodes 0 hrs 2 days? Mon 10/3/11 Wed 10/5/11 254 100% 256 1.6.1.5.4.3 High AvailabilityFail-Over/Fail-BackTesting 0 hrs 2 days? Wed 10/5/11 Fri 10/7/11 255 100% 257 1.6.1.5.5 System Test DR Environments (High Availability, redundancy, etc.) 8 hrs 1 day? Fri 10/7/11 Mon 10/10/11 253 100% Connectivity, High Availability, redundancytesting Build Team 258 1.6.1.5.6 DeployApplication Software per Documented Procedures (Business/Build Team) 8 hrs 0.5 days? Mon 10/10/11 Tue 10/11/11 257 100% Application Software loaded in all tiers Build Team,Business 259 1.6.1.5.7 DeployData (Load/Migrate) per Documented Procedures 16 hrs 1 day? Tue 10/11/11 Wed 10/12/11 258 100% Database(s) initialized with data for use byapplication Business,Build Team 260 1.6.1.5.8 Perform Application Testing 8 hrs 1 day? Wed 10/12/11 Thu 10/13/11 259 100% Business 261 1.6.1.5.9 (re-)Configure environment based on Testing Outcomes 24 hrs 1 day? Thu 10/13/11 Fri 10/14/11 260 100% PM,Business,Build Team 262 1.6.1.6 Prod/DR Testing Cycle 0 hrs 5 days? Fri 10/14/11 Fri 10/21/11 100% 263 1.6.1.6.1 Define DR Test Scenario 0 hrs 2 days Fri 10/14/11 Tue 10/18/11 248,261100% 264 1.6.1.6.2 Schedule DR Test Period 0 hrs 1 day? Tue 10/18/11 Wed 10/19/11 263 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 11
  • 12. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 265 1.6.1.6.3 Execute DR Fail-over 0 hrs 1 day? Wed 10/19/11 Thu 10/20/11 264 100% 266 1.6.1.6.4 Execute DR Fail-Back 0 hrs 1 day? Thu 10/20/11 Fri 10/21/11 265 100% 267 1.6.1.6.5 DR Testing Successful 0 hrs 0 days Fri 10/21/11 Fri 10/21/11 266 100% 268 1.6.1.7 Go Live Plan 0 hrs 10 days? Fri 10/21/11 Fri 11/4/11 262 100% 269 1.6.1.7.1 Warantee Support in Place 0 hrs 1 day? Fri 10/21/11 Mon 10/24/11 100% 270 1.6.1.7.2 ReviewProduction Results 0 hrs 1 day? Fri 10/21/11 Mon 10/24/11 100% 271 1.6.1.7.3 Go/No-Go Decision 0 hrs 1 day? Fri 10/21/11 Mon 10/24/11 100% 272 1.6.1.7.4 Implement Live in Production Environment 0 hrs 1 day? Fri 10/21/11 Mon 10/24/11 100% 273 1.6.1.7.5 Prod/DR Warrantee Period 0 hrs 10 days Fri 10/21/11 Fri 11/4/11 100% 274 1.6.1.7.6 Handoff to Run Team 0 hrs 0 days Fri 11/4/11 Fri 11/4/11 273 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 12
  • 13. ID WBS RAG TaskName Work Duration Start Finish Predecessors% Complete Trigger / Dependent Tasks Deliverable(s) Resource Names 275 1.7 6.0 Project Closure 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 274 100% 276 1.7.1 Project Closure Documentation and Signoff 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 100% 277 1.7.1.1 Lessons Learn Review 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 100% 278 1.7.1.2 Project SurveyRequest 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 100% 279 1.7.1.3 Project Closure Customer Signoff 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 100% 280 1.7.1.4 Project Team Closure Acknowledgements and Party 0 hrs 1 day? Fri 11/4/11 Mon 11/7/11 100% 13 20 27 3 10 17 24 Mar '11 Apr '11 Page 13
  • 14. ID WBS 1 1 2 3 1.1 4 1.1.1 5 1.1.1.1 6 1.1.1.1.1 7 1.1.1.1.1.1 8 1.1.1.1.1.2 9 1.1.1.1.1.3 10 1.1.1.1.1.4 11 1.1.1.1.2 12 1.1.1.1.2.1 13 1.1.1.2 14 1.1.1.2.1 15 1.1.1.2.2 16 1.1.1.2.3 17 1.1.1.2.4 18 1.1.1.2.5 19 1.1.1.2.6 20 1.1.1.2.7 21 1.1.1.2.8 22 1.1.1.3 PM[3%] PM[3%] PM[3%] PM[5%] PM CAE CAE CAE[96%] CAE[50%] PM[25%] 4/4 4/4 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 15. ID WBS 23 1.1.1.3.1 24 1.1.1.3.2 25 1.1.1.3.3 26 1.1.1.3.4 27 1.1.1.3.5 28 1.1.1.3.6 29 1.1.1.3.7 30 1.1.1.3.8 31 1.1.1.3.9 32 1.1.1.3.10 33 1.1.2 34 1.1.2.1 35 1.1.2.1.1 36 1.1.2.1.2 37 1.1.2.1.3 38 1.1.2.1.4 39 1.1.2.1.5 40 1.1.2.2 41 1.1.2.2.1 42 1.1.2.2.2 43 1.1.2.2.3 44 1.1.2.2.3.1 PM PM PM PM PM PM PM PM 4/6 PM PM PM PM Lead Architect 4/11 Lead Architect 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 16. ID WBS 45 1.1.2.2.3.2 46 1.1.2.2.4 47 1.1.2.2.4.1 48 1.1.2.2.4.2 49 1.1.2.2.5 50 1.1.2.2.5.1 51 1.1.2.2.5.2 52 1.1.2.2.6 53 1.1.2.2.6.1 54 1.1.2.2.6.2 55 1.1.2.2.7 56 1.1.2.2.8 57 1.1.2.2.9 58 1.1.2.2.10 59 1.1.2.2.11 60 1.1.2.3 61 1.1.2.3.1 62 1.1.10 63 1.1.11 64 1.1.2.3.4 65 1.1.2.3.5 66 1.1.2.3.6 Lead Architect Lead Architect Lead Architect 5/11 Lead Architect PM[50%] PM[50%] PM[50%] PM Customer PMO PM 6/1 PM 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 17. ID WBS 67 1.1.2.3.7 68 1.1.2.3.8 6/2 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 18. ID WBS 69 1.2 70 1.2.1 71 1.2.1.1 72 1.2.1.1.1 73 1.2.2 74 1.2.1.1.3 75 1.2.1.1.4 76 1.2.1.1.5 77 1.2.1.1.6 78 1.2.1.2 79 1.2.1.3 PM Solutions Architect PM PM[50%] 4/11 PM[50%] 4/12 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar ' Page 18
  • 19. ID WBS 80 1.3 81 1.3.1 82 1.3.1.1 83 1.3.1.1.1 84 1.3.1.1.2 85 1.3.1.1.3 86 1.3.1.1.4 87 1.3.1.2 88 1.3.1.2.1 89 1.3.1.2.2 90 1.3.1.2.3 91 1.3.1.2.4 92 1.3.1.3 93 1.3.1.3.1 94 1.3.1.3.2 95 1.3.1.3.3 96 1.3.1.3.4 97 1.3.1.4 98 1.3.1.4.1 99 1.3.1.4.2 100 1.3.1.4.3 101 1.3.1.4.4 Solutions Architech PM[50%] Lead Architect[50%],Solutions Architect[50%] Solutions Architech[86%] PM[50%] Lead Architect[50%],Solutions Architect[50%] Solutions Architech PM[50%] Lead Architect[50%],Solutions Architect[50%] 7/14 PM PM 7/15 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 20. ID WBS 102 1.3.1.4.5 103 1.3.1.4.6 104 1.3.1.4.7 105 1.3.1.5 106 1.3.1.5.1 107 1.3.1.5.2 108 1.3.1.5.3 109 1.3.1.5.4 110 1.3.1.5.5 111 1.3.1.5.6 112 1.3.1.5.7 113 1.3.1.6 114 1.3.1.6.1 115 1.3.1.6.2 116 1.3.1.6.3 117 1.3.1.6.4 118 1.3.1.6.5 119 1.3.1.6.6 Lead Architect Lead Architect Customer[25%] PM PM Solutions Architect Solutions Architect Solutions Architect PM PM Lead Architect Lead Architect 1/31 PM 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 21. ID WBS 120 1.4 121 1.4.1 122 1.4.1.1 129 1.4.1.2 133 1.4.1.3 141 1.4.1.4 144 1.4.1.5 145 1.4.1.6 166 1.4.1.7 174 1.4.2 198 1.5 2/13 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 22. ID WBS 199 1.6 200 1.6.1 201 1.6.1.1 202 1.6.1.1.1 203 1.6.1.1.2 204 1.6.1.2 205 1.6.1.2.1 206 1.6.1.2.2 207 1.6.1.2.3 208 1.6.1.2.4 209 1.6.1.2.4.1 210 1.6.1.2.4.2 211 1.6.1.2.4.3 212 1.6.1.2.5 213 1.6.1.2.6 214 1.6.1.2.7 215 1.6.1.2.8 216 1.6.1.2.9 217 1.6.1.2.10 218 1.6.1.2.11 219 1.6.1.2.12 220 1.6.1.3 PM,Build Team,Customer Build Team Build Team,DB Team Build Team Build Team,Business Business,Build Team Business PM,Business,Build Team PM,Business,Build Team 9/27 PM,Business,Build Team 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 23. ID WBS 221 1.6.1.3.1 222 1.6.1.3.2 223 1.6.1.3.3 224 1.6.1.3.4 225 1.6.1.3.4.1 226 1.6.1.3.4.2 227 1.6.1.3.4.3 228 1.6.1.3.5 229 1.6.1.3.6 230 1.6.1.3.7 231 1.6.1.3.8 232 1.6.1.3.9 233 1.6.1.3.10 234 1.6.1.3.11 235 1.6.1.3.12 236 1.6.1.4 237 1.6.1.4.1 238 1.6.1.4.2 239 1.6.1.4.3 240 1.6.1.4.4 241 1.6.1.4.4.1 242 1.6.1.4.4.2 PM,Build Team,Customer Build Team Build Team,DB Team Build Team Build Team,Business Business,Build Team Business PM,Business,Build Team PM,Business,Build Team 9/27 PM,Business,Build Team PM,Build Team,Customer Build Team Build Team,DB Team 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 24. ID WBS 243 1.6.1.4.4.3 244 1.6.1.4.5 245 1.6.1.4.6 246 1.6.1.4.7 247 1.6.1.4.8 248 1.6.1.4.9 249 1.6.1.5 250 1.6.1.5.1 251 1.6.1.5.2 252 1.6.1.5.3 253 1.6.1.5.4 254 1.6.1.5.4.1 255 1.6.1.5.4.2 256 1.6.1.5.4.3 257 1.6.1.5.5 258 1.6.1.5.6 259 1.6.1.5.7 260 1.6.1.5.8 261 1.6.1.5.9 262 1.6.1.6 263 1.6.1.6.1 264 1.6.1.6.2 Build Team Build Team,Business Business,Build Team Business PM,Business,Build Team PM,Build Team,Customer Build Team Build Team,DB Team Build Team Build Team,Business Business,Build Team Business PM,Business,Build Team 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 25. ID WBS 265 1.6.1.6.3 266 1.6.1.6.4 267 1.6.1.6.5 268 1.6.1.7 269 1.6.1.7.1 270 1.6.1.7.2 271 1.6.1.7.3 272 1.6.1.7.4 273 1.6.1.7.5 274 1.6.1.7.6 10/21 11/4 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 26. ID WBS 275 1.7 276 1.7.1 277 1.7.1.1 278 1.7.1.2 279 1.7.1.3 280 1.7.1.4 24 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 Apr '11 May'11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '
  • 27. Task Split Milestone Summary Project Summary External Tasks External Milestone Inactive Task Inactive Milestone Inactive Summary Manual Task Duration-only Manual SummaryRollup Manual Summary Start-only Finish-only Progress Deadline