Jan 1, '07Jan 8, '07Jan 15, '07Jan 22, '07Jan 29, '07Feb 5, '07Feb 12, '07Feb 19, '07Feb 26, '07Mar 5, '07Mar 12, '07Mar 19, '07Mar 26, '07Apr 2, '07
TWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFSSMTWTFS
Indicators
Name
Duration
Start
Finish
Predecessors
Resource Names
-Finance and Accounting System Implementation73 days?1/1/20074/11/2007
New Finance and Accounting System chosen0 days1/1/20071/1/2007
-Implementation Requirements19 days?1/1/20071/25/2007
-Package Architecture Validation5 days?1/1/20071/5/2007
Review technical architecture1 day?1/1/20071/1/20071Information Systems
Determine package implementation environment1 day?1/2/20071/2/20074Information Systems
Provide initial training1 day?1/2/20071/2/20074Information Systems
Install the package1 day?1/3/20071/3/20075Information Systems
Estimate usage volumes and scaling options1 day?1/4/20071/4/20077Information Systems
Ensure that installation is architected for high availability1 day?1/4/20071/4/20077Information Systems
Review and baseline technical architecture model1 day?1/5/20071/5/20079Information Systems
Package architecture validation complete0 days1/5/20071/5/200710
-Package and Requirements Review2 days?1/4/20071/5/2007
Explore the package0 days?1/4/20071/4/20077Information Systems,Accounting
Validate business requirements model0 days?1/4/20071/4/200713Information Systems,Accounting
Map business requirements to package0 days?1/5/20071/5/200714Information Systems,Accounting
Compile package gap document and identify gap solutions0 days?1/5/20071/5/200715Information Systems,Accounting
Package and requirements review complete0 days1/5/20071/5/200716
-Implementation Options5 days?1/8/20071/12/2007
Identify business process options0 days?1/8/20071/8/200717Information Systems,Accounting
Evaluate data migration strategies1 day?1/8/20071/9/200719Information Systems
Evaluate deployment approach1 day?1/8/20071/9/200719Information Systems
Evaluate systems interfaces1 day?1/8/20071/9/200719Information Systems
Evaluate delivery increment options1 day?1/8/20071/9/200719Information Systems
Document implementation options1 day?1/9/20071/10/200719,20,21,22,23Information Systems
Select implementation option1 day?1/10/20071/11/200724Information Systems
Develop test and user acceptance plans0 days?1/11/20071/11/200725Information Systems,Accounting
Obtain signoff of business process option recommendation1 day?1/12/20071/12/200726Executive Management,Information Systems,Accounting
Implementation options complete0 days1/12/20071/12/200727
-Package Business Increment Design5 days?1/15/20071/19/2007
Define implementation increments1 day?1/15/20071/15/200728Information Systems
Define increment acceptance criteria1 day?1/16/20071/16/200730Information Systems
Define training approach and plan1 day?1/17/20071/17/200731Information Systems
Compile delivery increments plan1 day?1/18/20071/18/200732Information Systems
Review delivery increments plan1 day?1/19/20071/19/200733Accounting
Business implementation design complete0 days1/19/20071/19/200734
-Finalize Requirements Phase4 days?1/22/20071/25/2007
Develop requirements traceability matrix1 day?1/22/20071/22/200735Information Systems
Baseline project/deliverables1 day?1/23/20071/23/200737Information Systems
Develop schedule for next stage1 day?1/24/20071/24/200738Information Systems
Review project status with project board0 days?1/25/20071/25/200739Executive Management,Information Systems,Accounting
Requirements phase complete0 days1/25/20071/25/200740
-Package Integration Design14 days?1/25/20072/13/2007
-Package Iteration Planning4 days?1/25/20071/30/2007
Conduct user and team training1 day?1/25/20071/26/200741Information Systems
Define iterations1 day?1/26/20071/29/200744Information Systems
Define test approach1 day?1/25/20071/26/200744SSInformation Systems
Review and baseline iteration plan1 day?1/29/20071/30/200745,46Information Systems
-Package Implementation Prototyping4 days?1/26/20071/31/2007
Develop scenarios1 day?1/26/20071/29/200744Information Systems
Map scenarios to package transactions1 day?1/26/20071/29/200749SS+50 %Information Systems
Define the scenario steps1 day?1/26/20071/29/200749SS+50 %Information Systems
Specify and prototype reports1 day?1/29/20071/30/200751SS+75 %Information Systems
Specify external interfaces1 day?1/26/20071/29/200749SS+50 %Information Systems
Build package prototype1 day?1/29/20071/30/200753Information Systems
Exercise/review package prototype1 day?1/30/20071/31/200754
-Package Iteration Consolidation2 days?1/31/20072/1/2007
Design systems and integration test cases0 days?1/31/20072/1/200755Information Systems,Accounting
Confirm scope of future iterations0 days?2/1/20072/1/200757Information Systems,Accounting
-Data Migration Design7 days?1/30/20072/7/2007
Review data acquisition strategy1 day?1/30/20071/31/200747Information Systems
Define data migration sources1 day?1/31/20072/1/200760Information Systems
Define data migration rules and logic1 day?2/1/20072/2/200761Information Systems
Perform data cleanup1 day?2/1/20072/2/200761Information Systems
Design data migration transactions1 day?2/2/20072/5/200761,62Information Systems
Determine data migration procedures and controls1 day?2/2/20072/5/200762Information Systems
Review and baseline conversion design1 day?2/5/20072/6/200765Information Systems
Obtain signoff of conversion design1 day?2/6/20072/7/200766Information Systems,Accounting
-Finalize Integration Design Phase5 days?2/7/20072/13/2007
Develop requirements traceability matrix1 day?2/7/20072/8/200767Information Systems
Baseline project/deliverables1 day?2/8/20072/9/200769Information Systems
Develop schedule for next stage1 day?2/9/20072/12/200770Information Systems,Accounting
Review project status with project board1 day?2/12/20072/13/200771Executive Management,Information Systems,Accounting
Package integration design complete0 days2/13/20072/13/200772
-Package Integration25 days?2/13/20073/19/2007
-Build Iteration Planning4 days?2/13/20072/16/2007
Confirm technical architecture1 day?2/13/20072/14/200773Information Systems
Define iterations and builds1 day?2/14/20072/15/200776Information Systems
Refine test cases1 day?2/15/20072/16/200777Information Systems,Accounting
-Integration Build5 days?2/16/20072/22/2007
Build reports1 day?2/16/20072/19/200778Information Systems
Design and build migration components1 day?2/19/20072/20/200780Information Systems
Design and build external interfaces1 day?2/20/20072/21/200781Information Systems
Optimize performance1 day?2/20/20072/21/200781Information Systems
Complete unit/integration testing1 day?2/19/20072/20/200781SS+50 %Information Systems
Review and baseline build1 day?2/20/20072/21/200784Information Systems
Deliver build for testing1 day?2/21/20072/22/200785Information Systems
-System Test Design and Development3 days?2/22/20072/26/2007
Define test scripts1 day?2/22/20072/23/200786Information Systems
Review test case/requirement coverage1 day?2/23/20072/26/200788Information Systems
Develop automated scripts1 day?2/22/20072/23/200788SSInformation Systems
Establish external test data sets1 day?2/23/20072/26/200788Information Systems
-System Test Execution4 days?2/26/20073/1/2007
Execute tests and log results1 day?2/26/20072/27/200791Information Systems
Investigate unexpected results1 day?2/27/20072/28/200793Information Systems
Estimate, prioritize, and schedule testing changes1 day?2/28/20073/1/200794Information Systems
-Iteration Review3 days?3/1/20073/5/2007
Review system test results for current iteration1 day?3/1/20073/2/200795Information Systems,Accounting
Confirm Scope of Future Iterations1 day?3/2/20073/5/200797Information Systems,Accounting
-Acceptance Testing7 days?3/5/20073/13/2007
Set up acceptance test environment1 day?3/5/20073/6/200798Information Systems
Create acceptance test scripts1 day?3/6/20073/7/2007100Information Systems,Accounting
Execute acceptance tests and log results1 day?3/7/20073/8/2007101Information Systems,Accounting
Update system based on acceptance test results1 day?3/8/20073/9/2007102Information Systems,Accounting
Re-execute acceptance tests and log results1 day?3/9/20073/12/2007103Information Systems,Accounting
Obtain signoff of system1 day?3/12/20073/13/2007104Information Systems,Accounting
Package implementation complete0 days3/13/20073/13/2007105
-Finalize Package Integration Phase5 days?3/13/20073/19/2007
Develop requirements traceability matrix1 day?3/13/20073/14/2007106Information Systems,Accounting
Baseline project/deliverables1 day?3/14/20073/15/2007108Information Systems,Accounting
Develop schedule for next stage1 day?3/15/20073/16/2007109Information Systems,Accounting
Review project status with project board1 day?3/16/20073/19/2007110
-Package Deployment18 days?3/19/20074/11/2007
-Education Development5 days?3/19/20073/23/2007
Set up training environment1 day?3/19/20073/20/2007111Information Systems
Create application user guide1 day?3/20/20073/21/2007114Information Systems,Accounting
Create administrators guide1 day?3/21/20073/22/2007115Information Systems,Accounting
Develop training materials1 day?3/22/20073/23/2007116Information Systems,Accounting
-Package Deployment Preparation7 days?3/23/20074/2/2007
Develop background scheduling processes1 day?3/23/20073/26/2007117Information Systems
Create production test scripts1 day?3/26/20073/27/2007119Information Systems
Review and compile technical implementation plan1 day?3/27/20073/28/2007119,120Information Systems
Establish technical environment1 day?3/28/20073/29/2007121Information Systems
Conduct deployment briefings1 day?3/29/20073/30/2007122Information Systems
Conduct training1 day?3/30/20074/2/2007123Accounting
Complete process review1 day?3/30/20074/2/2007123
-Installation and Handover6 days?4/2/20074/9/2007
Install application software1 day?4/2/20074/3/2007125Information Systems
Convert static and acquire new data1 day?4/3/20074/4/2007127Information Systems
Convert dynamic data1 day?4/3/20074/4/2007127Information Systems
Perform production tests1 day?4/4/20074/5/2007128,129Information Systems
Cut over to new application1 day?4/5/20074/6/2007130Information Systems
Create maintenance guide1 day?4/6/20074/9/2007131
-Finalize Deployment Phase3 days?4/9/20074/11/2007
Perform lessons learned meeting1 day?4/9/20074/10/2007132Information Systems,Accounting
Close project file1 day?4/10/20074/11/2007134Information Systems,Accounting
Package deployment complete0 days4/11/20074/11/2007135
Project complete0 days4/11/20074/11/2007136
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Ready













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