ISB ITPM Assignment 3.1 Aruna
ISB ITPM Assignment 3.1 Aruna
Objective: Deploy CRM system with current and potential sectors and states/regions by Feb
01’2022
Project Scope:
In- Scope: To create a CRM system for multiple projects and sectors with the feature of report
generation. Reports to be generated on project level, sector level, state level and region level.
Out of Scope: Mobile Application of the Information system.
Risks:
1. Data discrepancy due to large number of projects.
2. Delay due to involvement of multiple consultants and obtaining periodic relevant data
from government organizations.
3. Packaged software and a customized software need to be handled separately during the
development can lead to some delay.
Assumptions:
1. Data provided to consultants is verified and approved by the respective ministry.
2. Data for all projects provided by the ministry shall be uploaded.
3. Website shall continue to function even if redesigning is required.
Tentative Project Budget: Rs 5.54 lakh crore (5,540 billion Indian Rupees)
Project Milestone:
Project Definition Completion: 01.03.2022
System Analysis Completion: 03.03.2022
System Design Completion: 05.03.2022
System Development Completion: 30.03.2022
Staging Test Completion:15.04.2022
Website Live: 13.04.2022
Release to end users: 20.04.2022
Stakeholders:
1. Project Manager: Mr. Sanjay Sharma
2. Project Sponsor: Secretary of the Finance Ministry
3. HR system professional: Mr. Rohit Shetty
4. Product Owner-TBD
5. System Developer: Kajal Kulkarni
6. One System Designer- TBD
7. Two software developers – TBD
8. One Hardware developer- TBD
9. One Network Developer – TBD
10. Three QA Resources to perform software, hardware, network, Performance & Security
Testing- TBD
11. Alpha Testers
12. QA Manager
13. Development Manager
14. Scrum master
Approval Requirement:
Approval from Secretary of
Finance Ministry
Approval Requirement:
Approval from Secretary of Finance Ministry