draft plan usage decision ver1.0
DESCRIPTION
Draft Plan Usage Decision Ver1.0TRANSCRIPT
S No High Level Task Resource
1 Plan
1.1 Business Requirements Catherine Miller
1.2 Formulate Functional Requirements Catherine Miller
1.3 Estimate Build Effort Project Manager
2 Design
2.1 Technical Design Technical Team
Estimated Duration
7-May 8-May 9-May 12-May 13-May
1 1 1 1 1
3 days 1 1 1
3 days 1 1 1
3 days 1 1
14-May 15-May 16-May 19-May 20-May 21-May 22-May
23-May 26-May 27-May 28-May 29-May 30-May 2-Jun
3-Jun 4-Jun 5-Jun 6-Jun 9-Jun
Usage Decision High level Timelines 0
QM Usage Modification
CMS Energy Today's Date: Tuesday
(vertical red line)
Project Lead:
Start Date: Monday
[42] First Day of Week (Mon=2): 1
WBS Tasks
Task
Lead Start End Du
rati
on
(Day
s)
% C
om
ple
te
Wo
rkin
g D
ays
Day
s C
om
ple
te
Day
s R
emai
nin
g
1 Plan [Name] 5/12/14 5/21/14 10 0% 8 0 10
1.1 Business Requirements 5/12/14 5/15/14 5 0% 4 0 5
1.2 Formulate Functional Requirements 5/16/14 5/17/14 2 0% 1 0 2
1.2.1 Estimate Build Effort 5/18/14 5/19/14 2 0% 1 0 2
1.2.2
Confirm and Approve Business
requirements 5/20/14 5/21/14 2 0% 2 0 2
1.3 Verify Technical Requirements 5/21/14 5/21/14 1 0% 1 0 1
1.4 Requirements Signed Off 5/21/14 5/21/14 1 0% 1 0 1
2 Build [Name] 5/22/14 6/12/14 22 0% 16 0 22
2.1 Evaluate Changes to be made 5/22/14 5/22/14 1 0% 1 0 1
2.2 Prepare Dev for Design 5/22/14 5/22/14 1 0% 1 0 1
2.3 Start Design Changes 5/23/14 6/6/14 15 0% 11 0 15
2.4 Unit Test Changes 6/9/14 6/11/14 3 0% 3 0 3
2.5 Complete Build Phase 6/12/14 6/12/14 1 0% 1 0 1
3 Test [Name] 6/12/14 6/29/14 18 0% 12 0 18
3.1 Regression Testing 6/13/14 6/17/14 5 0% 3 0 5
3.2 Move Transports to test 6/12/14 6/12/14 1 0% 1 0 1
3.3 Cycle 1&2 6/17/14 6/21/14 5 0% 4 0 5
3.4 SIT 6/21/14 6/25/14 5 0% 3 0 5
3.5 SIT 1&2 6/25/14 6/29/14 5 0% 3 0 5
4 Integration and UAT [Name] 6/29/14 7/11/14 13 0% 10 0 13
4.1 UAT 6/29/14 7/3/14 5 0% 4 0 5
4.2 UAT 1&2 7/3/14 7/7/14 5 0% 3 0 5
4.3 Migration and Transports 7/7/14 7/11/14 5 0% 5 0 5
4.4 Ascertain Migration and Transports 7/11/14 7/11/14 1 0% 1 0 1
4.5 Move from Test to Prod 7/11/14 7/11/14 1 0% 1 0 1
4.6 Confirm Transports in Order 7/11/14 7/11/14 1 0% 1 0 1
5 Final Cutover [Name] 7/11/14 7/23/14 13 0% 9 0 13
5.1 Migrate Objects/Code 7/11/14 7/11/14 1 0% 1 0 1
5.2 Complete and Verify Migration 7/12/14 7/12/14 1 0% 0 0 1
5.3 Complete Cutover 7/13/14 7/13/14 1 0% 0 0 1
5.4 Release Production System 7/14/14 7/14/14 1 0% 1 0 1
6 Go Live [Name] 7/15/14 7/23/14 9 0% 7 0 9
6.1 Open System for Business 7/15/14 7/15/14 1 0% 1 0 1
6.2 End 7/16/14 7/16/14 1 0% 1 0 1
7 Transition to Support [Name] 7/17/14 7/23/14 7 0% 5 0 7
7.1 Initiate HOTS Process 7/17/14 7/22/14 5 0% 4 0 5
Usage Decision Modification
Version 1.0
5/6/2014
5/12/2014
11 -
May -
14
7.2 Complete HOTS Process 7/17/14 7/22/14 5 0% 4 0 5
7.3 End Transition 7/23/14 7/23/14 1 0% 1 0 1
TEMPLATE ROWS: Copy and insert the entire section, or just the specific sub tasks, depending on which level you want to use (formulas are different for different WBS levels)
1 Task Category 1 1/5/09 1/5/09 1 0% 1 0 1
1.1 Sub Task level 2 1/5/09 1/5/09 1 0% 1 0 1
1.1.1 Level 3 Task 1/5/09 1/5/09 1 0% 1 0 1
1.1.1.1 Level 4 task 1/5/09 1/5/09 1 0% 1 0 1
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