Organisation
Work/Task Breakdown
This project will follow the standard waterfall methodology. This project will be delivered in two phases. The technical work will be grouped into phase 1 with the business deliverables in phase 2. It is planned for the business analysis and R&D work from phase 2 to run in parallel to the infrastructure work in phase 1.
The following tasks have been identified in phase 1:
| Task | Team |
|---|---|
| Additional VM Prep, install and configure on LIVE | Dev Tech |
| Configure BI monitoring tools | Dev Tech |
| Update TAD | Dev Tech |
| Install and update 360 Eyes (DEV, TEST and LIVE) | Dev Tech |
| Install Service Pack on DEV | Dev Tech |
| Install Service Pack on TEST | Dev Tech |
| Install Service Pack on LIVE | Dev Tech |
| Work with consultants | Dev Tech |
The following high level areas of activity will be completed in phase 2
| Task | Team |
|---|---|
| Workshop for stakeholders | Project Services, Service Management (some input from Dev Services) |
| Evaluation of Dashboards , Crystal and IDT | Dev Services |
| Systems Design | Dev Services |
| Build as per prioritised requirements | Dev Services |
| Documentation (implementation plan) | Dev Services |
| Assist where required during build | Dev Tech |
| Deploy to TEST | Dev Tech |
| Assist Integration testing | Apps Man |
| Rework | Dev Services |
| Assist Acceptance Testing | Apps Man |
| Deployment checklist | Apps Man/Tech Man |
| Deploy to LIVE | DevTech |
| Assist deployment and hand over | Apps Man and Tech Man |
Resources Skills and Cost
During the development phase of the project two developers will work together to enable knowledge transfer within Development Services.
The project is currently estimates at 100 days. This does not include Service Management time.
IS Applications Breakdown
- Project Services (including BA) - 25d
- Development Technology - 24d
- Development Services - 37d
- Technology Management - 3.5d
- Applications Management - 8.5d
- Directors Office - 2d