The project plan aims to update the existing HRM system of Macquarie Group, moving from mainframe to client server application for better access to employee information.
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Running head: INFORMATION SYSTEM PROJECT MANAGEMENT INF30019 Information Systems Project Management
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1INFORMATION SYSTEM PROJECT MANAGEMENT Executive Summary The report is based on update a Human Resource Management (HRM) system so that the organization can perform its business activities in Macquarie Group. In this project plan, there is justification of the project needs and customer needs so that the purpose of this project is clear to the reader. The project plan is based on objectives to update the existing HRM system so that the organization is moving from the mainframe towards client server application. It provides consistency of the functional areas of the Macquarie Group for better as well as easier access to the employee information. A project charter is provided so that the start and end date of the project is identified such that it helps to complete the plan in scheduled date. The project report includes scope management plan, schedule and cost management plan to identify the needs of the HRM system in the organization. Quality and risk management plan is provided to check quality of the materials and identify the project risks. HR management plan and stakeholder management plan is discussed to identify roles and responsibilities of the project resources.
2INFORMATION SYSTEM PROJECT MANAGEMENT Table of Contents 1Introduction and Objectives of the Project Plan......................................................................4 1.1Overview of the Organization...........................................................................................4 1.2Current Situation and Problem/Opportunity Statement....................................................4 1.3Customer needs and organization goals............................................................................4 2Project Charter.........................................................................................................................4 2.1Project Information...........................................................................................................4 2.2Project objectives..............................................................................................................5 2.3Project approach................................................................................................................5 2.4Roles and Responsibilities................................................................................................5 2.5Project Constraints............................................................................................................5 2.6Assumptions......................................................................................................................6 2.7Preliminary Schedule and Budget Estimates....................................................................6 2.8Plan Modification Rules....................................................................................................6 2.9Approval Signatures..........................................................................................................6 3Project Scope Management plan.............................................................................................6 3.1Product description...........................................................................................................6 3.2Project Deliverables..........................................................................................................7 3.3Scope Statement................................................................................................................7 3.4Work Breakdown Structure Development........................................................................7 3.5Scope Change Management Process.................................................................................8 3.6Plan Modification Rules....................................................................................................8 4Schedule management plan.....................................................................................................8 4.1Project Schedule................................................................................................................8 5Cost management plan.............................................................................................................9 5.1Project Budget...................................................................................................................9 5.2Budget Constraints............................................................................................................9 6Quality management plan......................................................................................................10 6.1Quality Standards............................................................................................................10 6.2Quality Metrics...............................................................................................................10
4INFORMATION SYSTEM PROJECT MANAGEMENT 1Introduction and Objectives of the Project Plan 1.1Overviewofthe Organization Macquarie Group is provided financial services such as banking, investment, advisory, as well as management of fund services. It is an Australian multinational independent investment bank with it’s headquarter is in Australia. The company was founded in the year 1969. The company is managing under the group of “Macquarie Asset Management as well as Macquarie Capital”. The strategic goal of the business organization is to update its existing HRM system so that it can implement a human resource application and payroll modules. The core applications of this system are providing functionality and HRM processes such as payroll processes, compensation activities and benefits enrollment. 1.2Current Situation and Problem/Opportunity Statement The current Human Resource Management (HRM) system is required to update and there should be replacement of its functionality that the current HRM system is provided to manage as well as deliver payroll and base benefits of employee data. The current system is useful as it will only record the employee data. The project plan is based on update the existing HRM system of Macquarie Group so that there is enhancement of its functionality such as web enabled self-services applications in addition to position management. In the scope of this project plan, there should be incorporation of functionality into the project plan as well as deliver the extra HRM modules (Gido, Clements and Clements 2014). In this project plan, there is analysis of gap between the existing business situation as well as stated objectives of the project. 1.3Customer needs and organization goals The goal of this project plan is to update the current HRM system and provide the project client with a client server application for data enhancement as well as improvement over the business processes of Macquarie Group with functions of human resources. The customer is required such a system which helps to process payroll, compensation activities and benefits enrollment. 2Project Charter 2.1Project Information Project Start Date:4thApril, 2019 Project End Date:13thNovember, 2019 Project Manager:Frank White
5INFORMATION SYSTEM PROJECT MANAGEMENT Project Sponsor:John Smith 2.2Project objectives Following are the project objectives such as: To update the existing HRM system of Macquarie Group To move from the mainframe towards client server application To improve existing functions of HRM applications To provide consistency of the functional areas of the Macquarie Group To provide better as well as easier access to the information 2.3Project approach Following are list of the project approaches such as: Identification of the problems in the business organization Determine project desired outcomes Determine the timeline for each of the project phases Identification of the project stakeholders 2.4Roles and Responsibilities NameRolePositionContact Information Frank WhiteProject ManagerProject Managerwhite@organization.org John SmithProject SponsorProject Sponsorsmith@organization.org Alchemy JaceSystem DeveloperSystem Developeralchemy@ organization.org Abby JadenTechnical ManagerTechnical Managerabby@organization.org 2.5Project Constraints There are lacks of availability of the development resources lead to boost in project delivery instance. It would increase the project cost as alternative resources are hired. There is project scope creep will lead to increase time, cost as well as resources. It would reduce the project superiority and increase risk on project delivery time. The project quality team finds that superiority of development deliverables is bad; therefore more project possessions are compulsory. It increases both time as well as cost of the project plan.
6INFORMATION SYSTEM PROJECT MANAGEMENT 2.6Assumptions The business process of Macquarie Group will change as well as customization is done for the HRM system. The executive sponsor and the project team members will interact with each other during the project lifecycle. There is proper financial support to the project throughout entire implementation plan. There should be time commitment of the project groups will hold on to the project duration. The system modifications as well as customization will need for the HR system approval. 2.7Preliminary Schedule and Budget Estimates The total duration of the project is 160 days with start date is 4thApril, 2019 and end date is 13thNovember, 2019. The total budget of the project plan is $374,880. 2.8Plan Modification Rules Following are the list of the project modifications rules such as: Only the project manager has authority to do modifications into the plan related documents. The plan success is acceptance of new HRM system by the users into the central departments (Kerzner and Kerzner 2017). The risk management plan should be approved by the manager and sponsor. The budget is only be approved by the financial manager. 2.9Approval Signatures Project Manager: NamePositionSignatureDate Frank WhiteProject ManagerFrank White13thNovember, 2019 John SmithProject SponsorJohn Smith13thNovember, 2019 Alchemy JaceSystem DeveloperAlchemy Jace13thNovember, 2019 Abby JadenTechnical ManagerAbby Jaden13thNovember, 2019 3Project Scope Management plan 3.1Product description The project is based on updating of the current HRM system and provided client server applications. It will improve as well as rationalize the data plus business processes into the
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7INFORMATION SYSTEM PROJECT MANAGEMENT functions of human resources. The project manager and project team members have reviewed the current system plus manual system support the functions of human resource. 3.2Project Deliverables User interfaces Project design reports Implementation reports Web based development Maintenance of the client server application Setting of security of HRM system and its maintenance Conversions of the recent past information from the existing HRM system 3.3Scope Statement Following are the in-scope items of the project plan such as: Interface of the HRM system will require to develop Provide a client server based application Manpower planning, deliver payroll and base benefits of employee data Following are the out-scope items of the project plan such as: Training to the project groups those have lack of technical knowledge Recruitment and selection of the employees based on the system 3.4Work Breakdown Structure Development It is developed based on each of the project phases those are required to update the HRM system in the organization. Each of the project phases have sub-phases which are shown as:
8INFORMATION SYSTEM PROJECT MANAGEMENT Figure 1: Work Breakdown Structure (Source: Created by author) 3.5Scope Change Management Process Board members: Provide directions to the teams regarding changes and support the team Evaluator: Give constructive as well as encourage feedback which will improve confidence of the members(Lientz and Rea 2016). Verifier: Verify and inspect the changes made to the existing HRM system to meet with organizational goals Project Manager: The project changes are documented into the project documents. 3.6Plan Modification Rules Handling and regulating the plan baselines Align with the project guidelines for accomplishment of the project objectives (Svejvig and Andersen 2015) Only the manager can approve the plan change documents 4Schedule management plan 4.1Project Schedule MilestoneCompletion Date Completion of project initiation phaseThu 4/25/19 Completion of analysis, design and planning phaseFri 4/26/19
9INFORMATION SYSTEM PROJECT MANAGEMENT Completion of design, planning and scope phaseTue 8/27/19 Completion of system implementation and development phaseThu 9/19/19 Completion of project closure phaseFri 7/12/19 The assumptions which are taken into account for the schedule development are: The project phases should complete within the estimated time. All the project milestones should complete in scheduled completion time. The project phases are scheduled based on the project goals and objectives so that it can meet with the organizations goals. The Gantt chart of this project is shown inAppendix-1. 5Cost management plan 5.1Project Budget The total project budget of the project “Update the human resource management system for Macquarie Group” is $374,880. WB STask NameDurationCost 0HumanResourceManagement System for Macquarie Group160 days$374,880.00 1Project initiation phase16 days$22,240.00 2Analysis, design and planning phase20 days$32,800.00 3Design, planning and scope phase84 days$125,600.00 4System implementation and development phase82 days$122,880.00 5Project closure phase88 days$71,360.00 The estimated project cost baseline is shown in theAppendix-2. 5.2Budget Constraints In this particular project plan, budgetary estimation is done. Following are the project constraints regarding the project budget such as:
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10INFORMATION SYSTEM PROJECT MANAGEMENT I.Lack of project resources involved in the project phases II.Delay into one of the completion time of project phases III.Increase in the project cost due to addition of extra resources 6Quality management plan 6.1Quality Standards The standards which are applied to the various areas of the project regarding update of HRM system are specified in below table: Project Processes/ReportsQuality Standards Quality reportingThe quality manager can determine quality of the system functions if they meet with the project requirements. It provides report on the services meet with the system requirements. Status ReportingThe project manager can check and control the project processes to collect information of the project for status report (Fleming and Koppelman 2016). Response quality reportThe quality manager is focused on type of services that the agent is provided based on metrics of the balance scorecards. Effectiveness reportThe project manager checks the report to reveal how the project agentcanimproveasresultofthequalityassuranceprogram (Hornstein 2015). 6.2Quality Metrics Project DeliverablesQuality Metrics Budget controlThe budget should be in +/- 10% to determine the percentage of cost variances. Customer SatisfactionThe customers are provided with the feedback form to measure level of the satisfaction. It is rating of 3-5 scale. Schedule controlThe scheduled project time should be +/- 10 days to determine the percentage of the schedule variances. Product defect rateIn order to reduce the cost and reduce waste, the organization has established metrics to measure and control the product defects. 6.3Quality Management Approach Following are the list of the quality management tools and its respective details such as:
11INFORMATION SYSTEM PROJECT MANAGEMENT a.Check sheet: This quality tool can be structured as well as prepared form to collect and analyze project related data. The manager is responsible to supervise and prepare the check sheet. b.Control chart: This tool provides graphs to review how the process changes are occurred on time. There is comparison of existing data to the past control limits leads to conclusion that the process variation is reliable (Nicholas and Steyn 2017). The quality manager is responsible to manage this quality tool. c.Histogram: This tool can use the graph to show various value in sett of the data occurred and project manager, quality manager is accountable for managing it. 6.4Quality Assurance a)Determine whether the product and service can meet with the system requirements b)Communication plan is necessary to interact with the project team members in addition to document the meeting minutes c)Use ISO 9000 quality standard to make sure that quality of the system products are meet (Fulleret al.2017). d)Understand and implement the improvement cycle e)User acceptance testing of the proposed system is performed 6.5Quality Control i.Process control is focused on procedures in the company while the acceptance testing is done to create inspection plan ii.Product quality control is done to ensure that the organization makes quality system products iii.Inspection of each items required to update the HRIM system to ensure that it is efficiently put together (Laudon and Laudon 2016). iv.The machines are operated accurately and making the system products without any flaws 7Risk management plan 7.1Risk Management Strategies Process NameProcess Description Risk IdentificationThe project risk teams will perform suggesting sessions at the initiation phase. A project form is provided on the company’s website to submit the risk factors occurred. Risk AnalysisTheprojectmanagerdeterminesconsequencesand likelihood of each identified risks by using risk matrix which is filled based on the scenery of risk in addition to its affect on objectives (Joslin and Müller 2015). Risk EvaluationThe project is evaluated by determining the magnitude of
12INFORMATION SYSTEM PROJECT MANAGEMENT risks with combination of consequence, likelihood. The risk ratings are done in the project risk register. Risk TreatmentThe project manager assesses highest rank risks and set a risk treatment plan to modify the risks for risk acceptance. Itisdonebycreatingriskimprovementstrategies (Peppard and Ward 2016). Risk Monitoring and ReviewThe project risk register is taken and used to monitor it by tracking the affect and influence of each risk known in the first risk administration process. 7.2Risk Management Tools Tool NameTool Description InterviewIt is conducted with the participants and stakeholders to identify and review the risks. Risk Status ReportWeekly project report is being produced to give teams with daily updates on the issues and prevention events taken. BrainstormingItisperformedwithgroupoftheteammembersto recognize the risks and discuss risk management solutions (Arvidsson, Holmström and Lyytinen 2014). Risk RegisterItisadocumentupdatedregularriskswithlistof responses, root causes and rationalized risk classes. 7.3Data Sources Data Source NameData Source Description Risk Management GuideTheguideprovidesguidelinestotheprojectteam members regarding how to recognize and direct the risks. Lessons Learned DatabaseThe PMO should maintain a lessons learned document with the risks identified from previous project works. Risk Management PlanAdetailedriskplanisdevelopedbasedonrisk identification, risk assessment and risk strategies to avoid the identified risks (Galliers and Leidner 2014).
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13INFORMATION SYSTEM PROJECT MANAGEMENT 7.4Risk Categories The table shows the list of the risks which are occurred in updating the HRM system in Macquarie Group. CategoriesDescription Market relatedThe company faces competitive risks in the market due to implementation of same HRM system in the financial industry. BudgetThere is escalation over the project cost because of poor estimation of entire prices requisite to end the project plan. ScheduleThe project activities are taken longer time as compared to its expected time. ResourceTheorganizationalemployeeshavelackoftechnical knowledge and skills to handle the HRM system. 7.5Risk Probability and Impact The table shows the list of risks, and then assign those risks with probability and impact to determine total risk score for each individual risks. ItemProbability (P) Impact (I) Total Risk Score Risk mitigation Poorschedulingof the project 0.976.3Properprojecttime managementplanis prepared. Lackofproject budget 0.452Properprojectbudget planispreparedbased on all project expenses. Lackofresources hiredbasedon technical skills 0.742.8Moreprojectresources ate hired based on the systemimplementation requirements. Lack of project fund0.552.5Collectionofenough fundsfortheproject based on planned project cost.
14INFORMATION SYSTEM PROJECT MANAGEMENT Poorqualityand accuracyofproject equipments 0.542Qualitymanagement plan is prepared. Failure of the system duetopoor maintenance 0.441.6The proposed system is tested and maintained on weekly basis. 8HR management plan 8.1Project Organization 8.1.1Project Team NameRolePhone NumberEmail Address Frank WhiteProject Manager+61-490679289white@organization.org John SmithProject Sponsor+61-480380479smith@organization.org Alchemy JaceSystem Developer+61-482703804alchemy@organization.org Abby JadenTechnical Manager+61-490280483abby@organization.org Miller JamesSystem Analyst+61-490689390miller@organization.org Robert KingSystem Developer+61-490390489robert@organization.org Laura CollinsSystem Tester+61-480380483laura@organization.org Jeff AllenFinancial Manager+61-49034389jeff@organization.org Mark MartinProject Designer+61-490390385mark@organization.org
15INFORMATION SYSTEM PROJECT MANAGEMENT Figure 2: Project Team Structure (Source: Created by author) 8.1.2Key Stakeholders Key Stakeholders John Smith Frank White Abby Jaden Jeff AllenMiller James Robert King Laura Collins Mark Martin Roleon Project Project Sponsor Project Manag er Techni cal Manag er Financial Manager System Analyst System Developer System Tester Project Designer OrganizationVP of ITDirect orof Huma n Resour ce Project Leader Payroll Manager Internal Audit Internal Audit Internal Audit Internal Audit Phone Number(s) +61- 4803804 +61- 49067 +61- 49028 +61- 4903438 +61- 49068939 +61- 49068939 +61- 4906893 +61- 4903903 ProjectSponsorTechnicalManagerSystemAnalystSystemDeveloperSystemTesterFinancialManagerProjectManagerProjectDesigner
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16INFORMATION SYSTEM PROJECT MANAGEMENT 79928904839009085 Email Address smith@ organiza tion.org white @orga nizatio n.org abby @orga nizatio n.org jeff@ organizat ion.org miller@ organizati on.org miller@ organizati on.org miller@ organizat ion.org mark@ organizat ion.org Unique FactsUsing email for financial docume nts Using email the project docum ents Techni cal details are provid ed Using email for financial document s Analyze the features of the system through presentati on Develop the system Testthe system basedon needs Design the system basedon system functions Suggestions for managing communicati ons Project progress informe d Project progre ss inform ed Techni cal plan is provid ed. Project progress informed System functions are analyzed. System functions are developed and update the status. Project progress informed Project progress informed 8.2Resource Requirements Figure 3: Resource Histogram (Source: Created by author) Project Manager Executive Sponsor Project Advisory Team Technical Manager Functional Manager System Analyst Designer System Developer Tester Financial Manager0 hrs 200 hrs 400 hrs 600 hrs 800 hrs 1,000 hrs 1,200 hrs Actual WorkRemaining WorkBaseline Work
17INFORMATION SYSTEM PROJECT MANAGEMENT 8.3Resource Assignment The resource assignment matrix is shown in following table: R- Responsible; A- Accountable; C- Consulted; I- Informed Task_IDTaskProject Sponso r Project Manage r Tech nical Mana ger Financ ial Manag er Syste m Analys t Syste m Devel oper Syste m Teste r Proje ct Desig ner 1Project start upRRACI 2Documentthe currentbusiness processes RACI 3Re-design and re- engineering processes IIRAIR 4Design and build system prototype AIRRR 5Finalizethe project scope RIIII 6Developmentof dataconversion strategies IRRCC 7Updatethe system IICRRR 8Productionand support base AIRAI 9Supportthe system based on needs IIRRAI 10Finalproject review RRIIAI Theassumptionswhicharetakenincaseofproject resources are: I.All the project resources will provide training on thetechnicalhandlingofmachinesand
18INFORMATION SYSTEM PROJECT MANAGEMENT equipments. II.Alternativeresourcesshouldhireincaseof sudden absence of the project team members. 9Communication plan 9.1Stakeholder Analysis Key Stakeholders John Smith Frank White Abby Jaden Jeff AllenMiller James Robert King Laura Collins Mark Martin Roleon Project Project Sponsor Project Manag er Techni cal Manag er Financial Manager System Analyst System Developer System Tester Project Designer OrganizationVP of ITDirect orof Huma n Resour ce Project Leader Payroll Manager Internal Audit Internal Audit Internal Audit Internal Audit Contact Information +61- 4803804 79 +61- 49067 9289 +61- 49028 0483 +61- 4903438 9 +61- 49068939 0 +61- 49068939 0 +61- 4906893 90 +61- 4903903 85 Unique FactsUsing email for financial docume nts Using email the project docum ents Techni cal details are provid ed Using email for financial document s Analyze the features of the system through presentati on Develop the system Testthe system basedon needs Design the system basedon system functions Levelof interest HighHighHighLowHighHighLowHigh Levelof influence HighHighLowHighHighLowHighLow Suggestions for managing relationships Project progress informe d Project progre ss inform ed Techni cal plan is provid ed. Project progress informed System functions are analyzed. System functions are developed and update the Project progress informed Project progress informed
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19INFORMATION SYSTEM PROJECT MANAGEMENT status. 9.2Project Reports Data NeededFrequency of Collection Responsible Party for Data Collection & Analysis Report Media & Format Responsible Party for Distributing Report Schedule StatusTracking Gantt Chart Bi-WeeklyFrank WhiteStatus Form Frank White Projectrisk report Tracking the project risks WeeklyFrank WhiteRisk formFrank White Project reportReviewing all the project documents Regular basis Frank WhiteProject form Frank White Budget statusTracking Gantt Chart Bi-WeeklyJeff AllenStatus Form Jeff Allen Projectlessons learned Tracking the final project report At the project closure hase Frank WhiteLessons learned form Frank White 9.3Project Meetings PurposeFrequencyAttendeesReporting Requirements StatusReview Meeting Update on project status WeeklyProject team members Meeting Minutes Budget estimation meeting Update the total project budget WeeklyProject team members Meeting Minutes Project progress meeting Update the project progress Bi-weeklyProject team members Final project report
20INFORMATION SYSTEM PROJECT MANAGEMENT 9.4Project Information Accessibility A.Theprojectrelatedinformationisstoredintothecentraldatabasesystemofthe organization. B.The project website is provided with central location to accumulate project templates and documents. 9.5Communications Summary StakeholderTypeCommunication Medium FrequencyResponsible Party Jeff AllenBudget ReportPresentationWeeklyFrank White John SmithStatus ReportEmailEvery MondayFrank White Alchemy JaceDevelopment report of the system EmailWeeklyFrank White Mark MartinDesign reportEmail and presentation WeeklyFrank White
21INFORMATION SYSTEM PROJECT MANAGEMENT 10References Arvidsson, V., Holmström, J. and Lyytinen, K., 2014. Information systems use as strategy practice: A multi-dimensional view of strategic information system implementation and use.The Journal of Strategic Information Systems,23(1), pp.45-61. Fleming, Q.W. and Koppelman, J.M., 2016, December. Earned value project management. Project Management Institute. Fuller, M.A., Valacich, J.S., George, J.F. and Schneider, C., 2017.Information Systems Project Management: A Process and Team Approach, Edition 1.1. Prospect Press. Galliers, R.D. and Leidner, D.E. eds., 2014.Strategic information management: challenges and strategies in managing information systems. Routledge. Gido, J., Clements, J. and Clements, J., 2014.Successful project management. Nelson Education. Hornstein, H.A., 2015. The integration of project management and organizational change managementisnowanecessity.InternationalJournalofProjectManagement,33(2), pp.291-298. Joslin, R. and Müller, R., 2015. Relationships between a project management methodology and project success in different project governance contexts.International Journal of Project Management,33(6), pp.1377-1392. Kerzner, H. and Kerzner, H.R., 2017.Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons. Laudon, K.C. and Laudon, J.P., 2016.Management information system. Pearson Education India. Lientz, B. and Rea, K., 2016.Breakthrough technology project management. Routledge. Nicholas, J.M. and Steyn, H., 2017.Project management for engineering, business and technology. Routledge. Peppard, J. and Ward, J., 2016.The strategic management of information systems: Building a digital strategy. John Wiley & Sons. Svejvig, P. and Andersen, P., 2015. Rethinking project management: A structured literature reviewwitha criticallook atthe bravenewworld.InternationalJournal ofProject Management,33(2), pp.278-290.
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22INFORMATION SYSTEM PROJECT MANAGEMENT 11Bibliography Harrison, F. and Lock, D., 2017.Advanced project management: a structured approach. Routledge. Heldman, K., 2018.Project management jumpstart. John Wiley & Sons. Kerzner, H., 2017.Project management metrics, KPIs, and dashboards: a guide to measuring and monitoring project performance. John Wiley & Sons. Larson, E.W. and Gray, C.F., 2015. A Guide to the Project Management Body of Knowledge: PMBOK (®) Guide. Project Management Institute. Marchewka, J.T., 2014.Information technology project management. John Wiley & Sons. Mir, F.A. and Pinnington, A.H., 2014. Exploring the value of project management: linking project management performance and project success.International journal of project management,32(2), pp.202-217. Ramazani, J. and Jergeas, G., 2015. Project managers and the journey from good to great: The benefits of investment in project management training and education.International Journal of Project Management,33(1), pp.41-52. Todorović, M.L., Petrović, D.Č., Mihić, M.M., Obradović, V.L. and Bushuyev, S.D., 2015. Project success analysis framework: A knowledge-based approach in project management.International Journal of Project Management,33(4), pp.772-783. Too, E.G. and Weaver, P., 2014. The management of project management: A conceptual framework for project governance.International Journal of Project Management,32(8), pp.1382-1394. Turner, J.R., 2014.Handbook of project-based management(Vol. 92). New York, NY: McGraw- hill. 12
23INFORMATION SYSTEM PROJECT MANAGEMENT 12 Appendix 1. Gantt chart
24INFORMATION SYSTEM PROJECT MANAGEMENT Figure 11.1: Gantt chart (Source: Created by author using Ms Project) 2. Project cost baseline WBSTask NameDurationResource NamesCost 0 HumanResource ManagementSystemfor Macquarie Group 160 days$374,880.00 1Project initiation phase16 days$22,240.00 1.1Project start up2 daysExecutive Sponsor, Project Manager$3,040.00 1.2Selection and training of the project team4 daysExecutive Sponsor, Project Manager$6,080.00 1.3Documentation of current business processes7 daysProjectManager,System Analyst$9,520.00 1.4Kick off the project meeting3 daysFunctionalManager, Project Advisory Team$3,600.00 1.5Completion of project initiation phase0 daysProjectAdvisoryTeam, Project Manager$0.00 2Analysis,designand planning phase20 days$32,800.00 2.1Conduct the meetings4 daysFinancialManager, Functional Manager$4,480.00 2.2Re-designandre- engineering procedures7 daysProjectAdvisoryTeam, Project Manager$10,080.00 2.3Designing and building prototype4 days SystemDeveloper, TechnicalManager, Designer $6,720.00 2.4Resolve the business issues6 daysProjectManager,System Analyst, Designer$11,520.00
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25INFORMATION SYSTEM PROJECT MANAGEMENT 2.5Completion of analysis, design and planning phase0 daysTester, System Developer$0.00 3Design,planningand scope phase84 days$125,600.00 3.1Building detailed project plan19 daysProjectAdvisoryTeam, Project Manager$27,360.00 3.2Finalizing the project scope20 daysFunctionalManager, Project Advisory Team$12,000.00 3.3Inventory of the user interfaces25 daysSystemDeveloper, Technical Manager$20,160.00 3.4Listing and prioritizing the reports required12 daysFinancialManager, Functional Manager$13,440.00 3.5Development of data conversion strategies25 daysTester, System Developer, Technical Manager$16,800.00 3.6Development of security plan17 daysTester, System Developer$19,040.00 3.7Recommendation of project modifications15 daysTester, System Developer$16,800.00 3.8Completion of design, planning and scope phase0 daysProjectAdvisoryTeam, Project Manager$0.00 4System implementation and development phase82 days$122,880.00 4.1Update the system based on project needs13 daysProjectAdvisoryTeam, Project Manager$18,720.00 4.2Identify the project requirements82 days$28,000.00 4.2.1Functional requirements10 daysTester, System Developer$11,200.00 4.2.2Non-functional15 daysTester, System Developer$16,800.00
26INFORMATION SYSTEM PROJECT MANAGEMENT requirements 4.3Develop the system12 daysSystemAnalyst,Tester, System Developer$20,160.00 4.4Production and support phase14 daysFunctionalManager, Project Advisory Team$16,800.00 4.5Produce the system16 daysTester, System Developer$17,920.00 4.6Support the system based on needs19 daysSystemDeveloper, Technical Manager$21,280.00 4.7 Completion of system implementationand development phase 0 daysProjectManager,System Developer$0.00 5Project closure phase88 days$71,360.00 5.1Draft of the project plan19 daysProjectAdvisoryTeam, Project Manager$27,360.00 5.2Releasingofthe stakeholders20 daysProjectManager,System Analyst$27,200.00 5.3Final project review21 daysProject Manager$16,800.00 5.4Completion of project closure phase0 daysProject Manager$0.00