| TASK |
TIME |
RES |
DELIVERABLES |
| Phase 1. Project Preparation |
5 |
1 |
|
| Initial Project Planning |
4 |
1 |
Project Charter |
| Project "Kick-off" |
1 |
1 |
Sign-off project "kick-off" document |
| Phase 2. Business Blueprint |
15 |
3 |
|
| Blueprint and Detail Requirement |
14 |
3 |
Business process blueprint document |
| Conduct Blueprint Review |
1 |
3 |
Sign-off document |
| Phase 3: Realization |
30 |
3 |
|
| Baseline Configuration & Application Add-ons |
17 |
3 |
|
| Final Integration Testing |
8 |
3 |
Testing scenarios & acceptance test document |
| Set Up Production Environment |
4 |
3 |
System installation manual |
| Conduct Realization Review |
1 |
3 |
Sign-off document |
| Phase 4: Finalization |
15 |
3 |
|
| End User Training |
10 |
3 |
Training materials and user's manual |
| Prepare Production System |
4 |
3 |
|
| Conduct Finalization Review |
1 |
3 |
Sign-off document |
| Phase 5: Go Live and Support |
10 |
3 |
|
| System Live |
1 |
3 |
|
| Provide Production Support |
8 |
3 |
|
| Conduct Closing Review |
1 |
3 |
Sign-off document |
