Notes Phase

Note Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Initiation
Note Initiation

Initiation
Initiation
Initiation
Initiation
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Note Planning
Planning
Planning
Planning
Planning
Note Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
 Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Note Planning

Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Planning
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
 Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Note Execution and Control

Execution and Control

Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Execution and Control
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Note Closure

Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
Closure
 Task Name % Complete
(List TASKS to be completed during project initialtion) 0%
(List TASKS to be completed during project initialtion) 0%
(List TASKS to be completed during project initialtion) 0%
(List TASKS to be completed during project initialtion) 0%
(List MEETINGS to be held during project initiation) 0%
(List MEETINGS to be held during project initiation) 0%
(List MEETINGS to be held during project initiation) 0%
(List MEETINGS to be held during project initiation) 0%
Review and Signoff on Deliverables 0%
Publish Draft documentation 0%
Review Draft Documentation 0%
Incorporate Feedback 0%
Publish Final Draft for Review 0%
Final Review and Sign-off
Publish Final Documents 0%
Review Lessons Learned 0%
Capture lessons learned 0%
Managers & Team Leaders Meet to review and agree on how to improve
on the 'even better if' events.
Present action items to team 0%
Deliverables 0%
Project Charter
Initial Prototype 0%
(Name what will be developed, for example "Entity Beans") 0%
(List objects to be developed) 0%
(List objects to be developed)
(Name what will be developed, for example "JSPs")
(List object to be developed, for example "login JSP")
(List object to be developed, for example "Home Page JSP") 0%
Perform Prototype Unit Tests 0%
Perform Prototype Integration Tests 0%
Conduct Prototype QA Session 0%
Conduct Code, Design and Architecture Review 0%
Conduct Norms Meeting 0%
UI Designs 0%
Conduct UI Analysis 0%
Conceptualize Interface 0%
Design Comps (3) 0%
Core Team - initial UI review 0%
Incorporate Feedback 0%
Conceptualize final design 0%
Design Final UI 0%
Core team - final UI review 0%
Incorporate Feedback 0%
Deliver UI files to development team
Signoff on UI designs 0%
Design Document 0%
Write Design Doc 0%
Write design doc details on UI 0%
Review 0%
 Implement Feedback 0%
Signoff
Create activity flow diagram 0%
Site Map 0%
Create Site Map 0%
Review Site Map 0%
Incorporate Feedback 0%
Final review of site map 0%
Incorporate feedback
Requirements Document 0%
Write Requirements Doc 0%
Review 0%
Implement Feedback 0%
Signoff
Database Design 0%
Perform Data Analysis 0%
Create Data Dictionary 0%
Create Logical Model 0%
Review logical model with technical team and business analyst 0%
Incorporate Feedback 0%
Create Physical Model 0%
Review Physical Model 0%
Incorporate Feedback 0%
Create Database Load Plan 0%
Conduct Initial Extract & Load of Database
Signoff on Data Design 0%
Create Functional Matrrix 0%
Use Case Process 0%
Create Use Case Model/Diagram 0%
(Name of Use Case) 0%
Write Login Use Case 0%
Review with Business Rep. 0%
Incorporate Feedback 0%
Final Review 0%
Incorporate Feedback 0%
Signoff 0%
(Name of Use Case) 0%
Write Login Use Case 0%
Review with Business Rep.
Incorporate Feedback
Final Review 0%
Incorporate Feedback 0%
Signoff 0%
(Name of Use Case) 0%
Write Login Use Case 0%
Review with Business Rep. 0%
Incorporate Feedback 0%
Final Review 0%
Incorporate Feedback 0%
Signoff
Signoff on all use cases
Application Software Design 0%
Object Model 0%
(Component X1) 0%
Class Diagrams 0%
Sequence Diagrams 0%
Document & Review
Document
Review
Signoff on overall object model
Signoff on application software design 0%
Architecture Design 0%
Identify application components 0%
Identify reusable components 0%
Create System diagram
Signoff on architecture Design 0%
Signoff on site map 0%
Promotions Plan 0%
Process Analysis 0%
Develop Integration Plan 0%
Develop Rollout Plan
Develop Test & QA Plan 0%
Draft initial requirements document 0%
Draft initial design document 0%
Daily Technical Team Status Meeting 0%
Daily Technical Team Status Meeting 1 0%
Daily Technical Team Status Meeting 2 0%
Daily Technical Team Status Meeting 3 0%
Daily Technical Team Status Meeting 4
Identify Issues, Risks, and Action Items 0%
Test Templates 0%
Create Unit Test Template 0%
Create Assembly Test Template 0%
Create QA Test Template 0%
Create Integration Test Template 0%
Create UAT Test Template 0%
Publish Draft templates 0%
Review and Refine Test Template
Infrastructure 0%
Project start - Infrastructure 0%
Development Environment Setup 0%
Establish development environment 0%
Define revised Development standards 0%
Establish Clearcase structures 0%
Confirm development environment 0%
Development Environment setup Completed 0%
QA Environment Setup
Create plan for testing in production environment
Test (softeware) setup for bug tracking
Workstations
Identify workstations
Identify Components
 Configure workstations
Identify External Resource
Identify any external software, hardware's etc.
Integration Environment Setup
Workstations - Integration
Identify workstations 0%
Identify Components 0%
Configure workstations 0%
Identify External Resource 0%
Identify any external software, hardware's etc. 0%
Volume & Performance Environment Setup 0%
Workstations 0%
Setup Access 0%
Identify workstations 0%
Identify Components 0%
Configure workstations 0%
Identify External Resource 0%
Test software configuration 0%
UAT Environment Setup 0%
Workstations
Setup Access
Identify workstations
Identify Components
Configure workstations
Identify External Resource
Identify any external software, hardware's etc.
Fail over (Production) Environment Setup
Workstations 0%
Setup Access 0%
Identify workstations 0%
Identify Components 0%
Configure workstations 0%
Identify External Resource
Identify any external software, hardware's etc.
Configuration Documents
Development Configuration Document
Server components
Client components
Application components
External Resource
QA Configuration Document
Server components
Client components
Application components
External Resource
Integration Configuration Document
Server components 0%
Client components 0%
Application components 0%
External Resource 0%
Volume & Performance Configuration Document 0%
 Server components 0%
Client components 0%
Application components 0%
External Resource 0%
UAT Configuration Document 0%
Server components 0%
Client components 0%
Application components 0%
External Resource 0%
Fail over (Production) Configuration Document 0%
Server components 0%
Client components 0%
Application components 0%
External Resource 0%
Migration 0%
Migrate Integration to UAT 0%
Migrate Dev Stage to QA 0%
Migrate QA to Integration 0%
Migrate Integration to the Performance test environment 0%
Migrate UAT to Production Environment 0%
Review and Signoff on Deliverables 0%
Publish Draft documentation 0%
Review Draft Documentation 0%
Incorporate Feedback 0%
Publish Final Draft for Review 0%
Final Review and Sign-off 0%
Publish Final Document 0%
Review Lessons Learned 0%
Capture lessons learned from phase 2 0%
Managers & Team Leaders Meet to review and agree on how to
improve on the 'even better if' events. 0%
Present action items to team 0%
Deliverables 0%
Scope Statement 0%
Scope Plan 0%
Scope Definition 0%
Project Schedule - the core of the project plan
Activity Definition & Sequencing
Resource Plan
Cost Estimate
Cost Budget 0%
Support Plans 0%
Communications Plan 0%
Quality Plan 0%
Risks Plan 0%
Consolidated Project Plan 0%
Requirements Document 0%
Design Document 0%
System Prototype 0%
UI Design 0%
Data Model 0%
Project Management and Control 0%
Prepare Agenda for Weekly Meeting 0%
Prepare Agenda for Weekly Meeting 1 0%
Prepare Agenda for Weekly Meeting 2 0%
Prepare Agenda for Weekly Meeting 3 0%
Prepare Agenda for Weekly Meeting 4 0%
Weekly Internal Project Status Meeting 0%
Weekly Internal Project status Meeting 1 0%
Weekly Internal Project status Meeting 2 0%
Weekly Internal Project status Meeting 3 0%
Weekly Internal Project status Meeting 4 0%
Preparation of Weekly Status Report for PMO 0%
Preparation of Weekly Status Report for PMO 1 0%
Preparation of Weekly Status Report for PMO 2 0%
Preparation of Weekly Status Report for PMO 3 0%
Preparation of Weekly Status Report for PMO 4 0%
Daily Development Status Meeting 0%
Daily Development Status Meeting 1 0%
Daily Development Status Meeting 2 0%
Daily Development Status Meeting 3 0%
Daily Development Status Meeting 4 0%
Architecture 0%
(List items that need to be designed) 0%
(List items that need to be designed)
Database 0%
Instantiate Development Database 0%
Extract and Load Data 0%
Develop Stored Procedures & other objects 0%
Develop scripts to migrate data 0%
Update Object Model 0%
Update documentation
Application Development 0%
(Example: Screen name) 0%
Design Code 0%
Code 0%
Code review 0%
UI Integrety check 0%
Unit test 0%
Integrate 0%
(Screen ?) 0%
(Screen ?)
(Screen ?)
QA
Review QA Strategy Document
QA strategy 0%
Create and publish QA Strategy 0%
Review QA strategy 0%
QA strategy signoff 0%
QA Test Plan 0%
Create and publish QA Test Plan 0%
Review QA Test Plan
 QA Test Plan signoff
Integration Test Plan 0%
Create and publish Integration Test Plan 0%
Review Integration Test Plan 0%
Integration Test Plan signoff 0%
Volume & Performance Test Plan 0%
Create and publish Volume & Performance Test Plan 0%
Review Volume & Performance Test Plan
Volume & Performance Test Plan signoff 0%
Fail over Test Plan 0%
Create and publish Fail over Test Plan 0%
Review Fail over Test Plan
Fail over Test Plan signoff 0%
Test Scenarios 0%
Create QA test scenarios 0%
Create Integration test scenarios 0%
Create Volume & Performance test scenarios 0%
Create UAT test scenarios 0%
Create Fail over test scenarios 0%
Create Pre-production test scenarios
Review test scenarios
Test Data
Internet Test Data
(Application area to test)
Sample Data
Verification of Test Data Through Application
(Application area to test)
Sample Data 0%
Verification of Test Data Through Application 0%
Create Test Script 0%
(List areas to test, for example "Home Page") 0%
(List areas to test, for example "Receive Login Info.") 0%
(List other areas of the application to test) 0%
(List other areas of the application to test) 0%
(List other areas of the application to test) 0%
Testing Phases 0%
Assembly Test 0%
Migrate cycle to QA 0%
Execute cycle assembly test 0%
Compile Assembly test results 0%
Assembly test signoff 0%
QA Test
(List areas to test, for example "Home Page.")
(List areas to test, for example "Receive Login Info.")
QA Test signoff
Integration Test 0%
Migrate to integration for regression scripting 0%
Build regression scripts 0%
Manual Test Scripts 0%
Application level test 0%
Mainframe 0%
 Middle tier (SDI) 0%
(test tool) Test Scripts 0%
(List test scripts to run) 0%
(List test scripts to run) 0%
Compile Integration test result 0%
Integration Test signoff 0%
Volume and Performance Test 0%
Migrate to Load test environment from Integration 0%
LoadRunner Test Scripts 0%
Internet Application and App.Server
Compile Volume & Performance test results
Volume and Performance test signoff
UAT
Migrate to UAT from Integration 0%
UAT Testing Brief to testers 0%
Business SME testing 0%
Defect Tracking and Bug Fixing 0%
Compile UAT results 0%
Compile UAT Defect Report 0%
Final UAT Sign-off 0%
UAT Application 0%
Fail over (Production) Test 0%
Migrate to Fail over Test environment from UAT 0%
Application 0%
Application Server 0%
Database 0%
Data Migration 0%
Middleware 0%
Operating System 0%
Network 0%
Backup and Recovery 0%
Compile Fail over test result 0%
Fail over (Production) signoff 0%
Pre-Production Test 0%
Migrate Application to Production setup 0%
Application Test 0%
Database Test 0%
Network 0%
Operating System 0%
Compile Pre-Production test result
Pre-Production test signoff
Integrate UI
Instantiate Database
Integrate System
Rollout
Pre-Rollout Activities
(activity X)
(activity X) 0%
(activity X) 0%
Rollout Activities 0%
(activity X) 0%
 (activity X) 0%
Review and Signoff on Deliverables 0%
Publish Draft documentation 0%
Review Draft Documentation 0%
Incorporate Feedback 0%
Publish Final Draft for Review 0%
Final Review and Sign-off 0%
Publish Final Document 0%
Review Lessons Learned 0%
Capture lessons learned from phase 3 0%
Managers & Team Leaders Meet to review and agree on how to
improve on the 'even better if' events. 0%
Present action items to team 0%
Deliverables 0%
Executed project plan 0%
Project Results Communicated 0%
Integration Tests Completed 0%
Quality Assurance Report 0%
Review and Signoff on Deliverables 0%
Archive Project deliverables 0%
Complete Internal Project Reviews 0%
Publish Draft documentation 0%
Review Draft Documentation 0%
Incorporate Feedback 0%
Publish Final Draft for Review 0%
Final Review and Sign-off 0%
Publish Final Document
Review Lessons Learned 0%
Capture lessons learned from phase 4 0%
Managers & Team Leaders Meet to review and agree on how to
improve on the 'even better if' events. 0%
Present action items to team
Deliverables
Project Performance Data 0%
Final Sign-off 0%
Project Information Archived 0%
Project Completion Communicated 0%
Project Data Archived 0%
Change Requests Logged & Owners Assigned 0%
Impact Assessment 0%
Review System Requirements 0%
 Start Date Finish Date Predecessors Resource Names
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