Project Dashboard
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1 Project
Charter
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1.1 Problem/Opportunity
1.1.1 What problem is opportunity is this project solving?
1.2 Goal
1.2.1 What is the overall goal of the project?
1.3 Objectives
1.3.1 What individual objectives as whole lead to the attainment of the goal?
1.3.2 1
1.3.3 2
1.3.4 3+
1.4 Success Criteria
1.4.1 List specific, measurable success criteria
1.4.2 1
1.4.3 2
1.4.4 3
1.4.5 4
1.4.6 5
1.5 Risks
1.5.1 What risks may prevent goal attainment?
1.5.2 1
1.5.3 2
1.5.4 3+
1.6 Assumptions
1.6.1 What has been assumed that makes the goal attainable?
1.6.2 1
1.6.3 2
1.6.4 3+
1.7 Constraints
1.7.1 What constraints must be considered for this project?
1.7.2 1
1.7.3 2
1.7.4 3+
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2 Software Development Plan
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2.1 Initiation Stage
2.1.1 Scope & Charter
2.1.1.1 Determine project scope
2.1.1.2 Define preliminary resources
2.1.1.3 Secure resources
2.1.1.4 Develop project charter map
2.1.1.5 Project Kickoff Meeting
2.1.1.6 Scope & Charter complete
2.1.2 Gather Software Requirements
2.1.2.1 Conduct needs analysis
2.1.2.2 Draft preliminary specifications
2.1.2.3 Develop budget
2.1.2.4 Review charter, specifications, budget
2.1.2.5 Incorporate feedback
2.1.2.6 Develop detailed plan
2.1.2.7 Obtain approvals
2.1.2.8 Secure resources
2.1.2.9 Analysis complete
2.2 Design and Development
2.2.1 Design
2.2.1.1 Review preliminary specifications
2.2.1.2 Develop functional specifications
2.2.1.3 Develop prototypes
2.2.1.4 Review functional specifications
2.2.1.5 Incorporate feedback into functional specifications
2.2.1.6 Obtain approvals
2.2.1.7 Design complete
2.2.2 Development
2.2.2.1 Review functional specifications
2.2.2.2 Assign development resources
2.2.2.3 Develop code
2.2.2.4 Initial Testing (by developers)
2.2.2.5 Development complete
2.2.3 Testing
2.2.3.1 Develop unit test plans using product specifications
2.2.3.2 Develop integration test plans using product specifications
2.2.3.3 Unit Testing
2.2.3.3.1 Review code
2.2.3.3.2 Modify code
2.2.3.3.3 Re-test modified code
2.2.3.3.4 Unit testing complete
2.2.3.4 Integration Testing
2.2.3.4.1 Test module integration
2.2.3.4.2 Identify issues
2.2.3.4.3 Modify code
2.2.3.4.4 Re-test modified code
2.2.3.4.5 Integration testing complete
2.3 Testing and Deployment
2.3.1 Training
2.3.1.1 Develop end-user training
2.3.1.2 Develop helpdesk & support staff training
2.3.1.3 Identify training delivery / logistics
2.3.1.4 Develop training materials
2.3.1.5 Finalize training materials
2.3.1.6 Develop training delivery mechanism
2.3.1.7 Training materials complete
2.3.2 Documentation
2.3.2.1 Develop Help Plan
2.3.2.2 Develop Help documentation
2.3.2.3 Review Help documentation
2.3.2.4 Incorporate Help documentation feedback
2.3.2.5 Develop user manuals
2.3.2.6 Review all user documentation
2.3.2.7 Incorporate user documentation feedback
2.3.2.8 Documentation complete
2.3.3 Deployment
2.3.3.1 Determine deployment strategy
2.3.3.2 Develop deployment methodology
2.3.3.3 Secure deployment resources
2.3.3.4 Train support staff
2.3.3.5 Deploy software
2.3.3.6 Deployment complete
2.4 Closure
2.4.1 Project Closure & Review
2.4.1.1 Hold Closure Meeting
2.4.1.2 Document lessons learned
2.4.1.3 Distribute to team members
2.4.1.4 Post implementation review complete
2.5 Project Complete
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3 Organizational
Chart
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3.1 Project
Manager
3.1.1 Jennifer Stevens
3.2 Development Team
3.2.1 Dave
Smith
3.2.1.1 Dave Smith
3.2.2 Steven
Greenfield
3.2.2.1 Steven Greenfield
3.2.3 Susan Geffen
3.2.4 Member 2
3.2.5 Member 3
3.3 Quality Assurance Team
3.3.1 Leader
3.3.2 Backup
3.3.3 Member 1
3.3.4 Member 2
3.4 Business Analysts
3.4.1 Member 1
3.4.2 Member 2
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4 Project Artifacts
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4.1 Requirements
4.1.1 All Files
ein test 4.1.1.1 Requirements - Functional.doc
4.1.1.2 Requirements - Technical.doc
4.2 Meeting Notes
4.2.1 All Files
ein test 4.2.1.1 Team Meeting - 09-01.mmap
4.2.1.2 Team Meeting - 09-07.mmap
4.2.1.3 Team Meeting - 09-14.mmap
4.2.1.4 Team Meeting - 09-21.mmap
4.3 Specifications
4.3.1 All Files
ein test 4.3.1.1 Functional Specification.mmap
4.3.1.2 Technical Specification.mmap
4.4 Test Plans
4.4.1 All Files
ein test 4.4.1.1 System Test Notes
4.4.1.2 UnitTests.mmap
4.4.1.3 IntegrationTests.mmap
4.5 Miscellaneous
4.5.1 All Files
ein test 4.5.1.1 Copy of Requirements - Functional.doc
4.5.1.2 Copy of Requirements - Technical.doc
4.5.1.3 Functional Specification.mmap
4.5.1.4 Requirements - Functional.doc
4.5.1.5 Requirements - Technical.doc
4.5.1.6 Team Meeting - 09-14.mmap
4.5.1.7 Team Meeting - 09-21.mmap
4.5.1.8 Technical Specification.mmap
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5 Budget Overview
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5.1 Actual vs. Budget
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6 Current Status As of 10/10/07
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6.1
Schedule
6.1.1 Subtopic
6.2 Budget
6.2.1 Subtopic
6.3 Risks
6.3.1 Subtopic
6.3.2 Subtopic
6.3.3 Subtopic
6.3.4 Subtopic
6.4 Issues
6.4.1 Subtopic
6.4.2 Subtopic
6.4.3 Subtopic
6.4.4 Subtopic
6.4.5 Subtopic
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