| Software Development | 96 days | Mon 01.01.07 | Mon 14.05.07 | | |
| Scope | 4 days | Mon 01.01.07 | Thu 04.01.07 | | |
| Determine project scope | 4 hrs | Mon 01.01.07 | Mon 01.01.07 | | Management |
| Secure project sponsorship | 1 day | Mon 01.01.07 | Tue 02.01.07 | 2 | Management |
| Define preliminary resources | 1 day | Tue 02.01.07 | Wed 03.01.07 | 3 | Project manager |
| Secure core resources | 1 day | Wed 03.01.07 | Thu 04.01.07 | 4 | Project manager |
| Scope complete | 0 days | Thu 04.01.07 | Thu 04.01.07 | 5 | |
| Analysis/Software Requirements | 15 days | Thu 04.01.07 | Wed 24.01.07 | | |
| Conduct needs analysis | 5 days | Thu 04.01.07 | Thu 11.01.07 | 6 | Analyst |
| Draft preliminary software specifications | 3 days | Thu 11.01.07 | Tue 16.01.07 | 8 | Analyst |
| Develop preliminary budget | 2 days | Tue 16.01.07 | Thu 18.01.07 | 9 | Project manager |
| Review software specifications/budget with team | 4 hrs | Thu 18.01.07 | Thu 18.01.07 | 10 | Project manager,Analyst |
| Incorporate feedback on software specifications | 1 day | Fri 19.01.07 | Fri 19.01.07 | 11 | Analyst |
| Develop delivery timeline | 1 day | Mon 22.01.07 | Mon 22.01.07 | 12 | Project manager |
| Obtain approvals to proceed (concept, timeline, budget) | 4 hrs | Tue 23.01.07 | Tue 23.01.07 | 13 | Management,Project manager |
| Secure required resources | 1 day | Tue 23.01.07 | Wed 24.01.07 | 14 | Project manager |
| Analysis complete | 0 days | Wed 24.01.07 | Wed 24.01.07 | 15 | |
| Design | 15 days | Wed 24.01.07 | Tue 13.02.07 | | |
| Review preliminary software specifications | 2 days | Wed 24.01.07 | Fri 26.01.07 | 16 | Analyst |
| Develop functional specifications | 5 days | Fri 26.01.07 | Fri 02.02.07 | 18 | Analyst |
| Develop prototype based on functional specifications | 4 days | Fri 02.02.07 | Thu 08.02.07 | 19 | Analyst |
| Review functional specifications | 2 days | Thu 08.02.07 | Mon 12.02.07 | 20 | Management |
| Incorporate feedback into functional specifications | 1 day | Mon 12.02.07 | Tue 13.02.07 | 21 | Management |
| Obtain approval to proceed | 4 hrs | Tue 13.02.07 | Tue 13.02.07 | 22 | Management,Project manager |
| Design complete | 0 days | Tue 13.02.07 | Tue 13.02.07 | 23 | |
| Development | 22 days | Wed 14.02.07 | Thu 15.03.07 | | |
| Review functional specifications | 1 day | Wed 14.02.07 | Wed 14.02.07 | 24 | Developer |
| Identify modular/tiered design parameters | 1 day | Thu 15.02.07 | Thu 15.02.07 | 26 | Developer |
| Assign development staff | 1 day | Fri 16.02.07 | Fri 16.02.07 | 27 | Developer |
| Develop code | 15 days | Mon 19.02.07 | Fri 09.03.07 | 28 | Developer |
| Developer testing (primary debugging) | 15 days | Thu 22.02.07 | Thu 15.03.07 | 29-75 % | Developer |
| Development complete | 0 days | Thu 15.03.07 | Thu 15.03.07 | 30 | |
| Testing | 49 days | Wed 14.02.07 | Mon 23.04.07 | | |
| Develop unit test plans using product specifications | 4 days | Wed 14.02.07 | Mon 19.02.07 | 24 | Testers |
| Develop integration test plans using product specifications | 4 days | Wed 14.02.07 | Mon 19.02.07 | 24 | Testers |
| Unit Testing | 16 days | Thu 15.03.07 | Thu 05.04.07 | | |
| Review modular code | 5 days | Thu 15.03.07 | Thu 22.03.07 | 31,33 | Testers |
| Test component modules to product specifications | 2 days | Thu 22.03.07 | Mon 26.03.07 | 31,36 | Testers |
| Identify anomalies to product specifications | 3 days | Mon 26.03.07 | Thu 29.03.07 | 37 | Testers |
| Modify code | 3 days | Thu 29.03.07 | Tue 03.04.07 | 38 | Testers |
| Re-test modified code | 2 days | Tue 03.04.07 | Thu 05.04.07 | 39 | Testers |
| Unit testing complete | 0 days | Thu 05.04.07 | Thu 05.04.07 | 40 | |
| Integration Testing | 13 days | Thu 05.04.07 | Mon 23.04.07 | | |
| Test module integration | 5 days | Thu 05.04.07 | Thu 12.04.07 | 41 | Testers |
| Identify anomalies to specifications | 2 days | Thu 12.04.07 | Mon 16.04.07 | 43 | Testers |
| Modify code | 3 days | Mon 16.04.07 | Thu 19.04.07 | 44 | Testers |
| Re-test modified code | 2 days | Thu 19.04.07 | Mon 23.04.07 | 45 | Testers |
| Integration testing complete | 0 days | Mon 23.04.07 | Mon 23.04.07 | 46 | |
| Training | 46 days | Wed 14.02.07 | Wed 18.04.07 | | |
| Develop training specifications for end users | 3 days | Wed 14.02.07 | Fri 16.02.07 | 24 | Trainers |
| Develop training specifications for helpdesk support staff | 3 days | Wed 14.02.07 | Fri 16.02.07 | 24 | Trainers |
| Identify training delivery methodology (computer based training, classroom, etc.) | 2 days | Wed 14.02.07 | Thu 15.02.07 | 24 | Trainers |
| Develop training materials | 3 wks | Thu 15.03.07 | Thu 05.04.07 | 31,49,50,51 | Trainers |
| Conduct training usability study | 4 days | Thu 05.04.07 | Wed 11.04.07 | 52 | Trainers |
| Finalize training materials | 3 days | Wed 11.04.07 | Mon 16.04.07 | 53 | Trainers |
| Develop training delivery mechanism | 2 days | Mon 16.04.07 | Wed 18.04.07 | 54 | Trainers |
| Training materials complete | 0 days | Wed 18.04.07 | Wed 18.04.07 | 55 | |
| Documentation | 31 days | Wed 14.02.07 | Wed 28.03.07 | | |
| Develop Help specification | 1 day | Wed 14.02.07 | Wed 14.02.07 | 24 | Technical communicators |
| Develop Help system | 3 wks | Wed 28.02.07 | Wed 21.03.07 | 29-50 %,58 | Technical communicators |
| Review Help documentation | 3 days | Wed 21.03.07 | Mon 26.03.07 | 59 | Technical communicators |
| Incorporate Help documentation feedback | 2 days | Mon 26.03.07 | Wed 28.03.07 | 60 | Technical communicators |
| Develop user manuals specifications | 2 days | Wed 14.02.07 | Thu 15.02.07 | 24 | Technical communicators |
| Develop user manuals | 3 wks | Wed 28.02.07 | Wed 21.03.07 | 29-50 %,62 | Technical communicators |
| Review all user documentation | 2 days | Wed 21.03.07 | Fri 23.03.07 | 63 | Technical communicators |
| Incorporate user documentation feedback | 2 days | Fri 23.03.07 | Tue 27.03.07 | 64 | Technical communicators |
| Documentation complete | 0 days | Wed 28.03.07 | Wed 28.03.07 | 61,65 | |
| Pilot | 71 days | Wed 24.01.07 | Wed 02.05.07 | | |
| Identify test group | 1 day | Wed 24.01.07 | Thu 25.01.07 | 16 | Project manager |
| Develop software delivery mechanism | 1 day | Thu 25.01.07 | Fri 26.01.07 | 68 | |
| Install/deploy software | 1 day | Mon 23.04.07 | Tue 24.04.07 | 47,56,66,69 | Deployment team |
| Obtain user feedback | 1 wk | Tue 24.04.07 | Tue 01.05.07 | 70 | Deployment team |
| Evaluate testing information | 1 day | Tue 01.05.07 | Wed 02.05.07 | 71 | Deployment team |
| Pilot complete | 0 days | Wed 02.05.07 | Wed 02.05.07 | 72 | |
| Deployment | 6 days | Wed 02.05.07 | Wed 09.05.07 | | |
| Determine final deployment strategy | 1 day | Wed 02.05.07 | Thu 03.05.07 | 73 | Deployment team |
| Develop deployment methodology | 1 day | Thu 03.05.07 | Fri 04.05.07 | 75 | Deployment team |
| Secure deployment resources | 1 day | Fri 04.05.07 | Mon 07.05.07 | 76 | Deployment team |
| Train support staff | 1 day | Mon 07.05.07 | Tue 08.05.07 | 77 | Deployment team |
| Deploy software | 1 day | Tue 08.05.07 | Wed 09.05.07 | 78 | Deployment team |
| Deployment complete | 0 days | Wed 09.05.07 | Wed 09.05.07 | 79 | |
| Post Implementation Review | 4 days | Wed 09.05.07 | Mon 14.05.07 | | |
| Document lessons learned | 1 day | Wed 09.05.07 | Thu 10.05.07 | 80 | Project manager |
| Distribute to team members | 1 day | Thu 10.05.07 | Fri 11.05.07 | 82 | Project manager |
| Create software maintenance team | 1 day | Fri 11.05.07 | Mon 14.05.07 | 83 | Project manager |
| Post implementation review complete | 0 days | Mon 14.05.07 | Mon 14.05.07 | 84 | |
| Software development template complete | 0 days | Mon 14.05.07 | Mon 14.05.07 | 85 | |
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