Organisation
Work/Task Breakdown
| Project Services |
Project Management Programme management Planning Closure Report and closure tasks |
| Development Technology |
Planning Project Review meetings Updating the TAD Database upgrade from Oracle 11g to 12.2 (DEV, TEST and LIVE) Optional for VM route - ITI requests / updates Performance tests before and after (working with Estates) Re-work after testing Documentation Updates Implementation plan Handover to Applications Management Decommissioning tasks Closure Review |
| Technology Management |
Planning Project Review meetings TAD review Support and re-work for the upgrade on DEV, TEST and LIVE Deployment checklist Handover from Development Technology Closure Review |
| Applications Management |
Planning Project Review meetings TAD review Support and re-work for the upgrade on DEV, TEST and LIVE Integration Testing Deployment checklist Handover from Development Technology Closure Review |
| Directors Office | Senior Supplier |
Resources, Skills and Costs
| Project Services | 20 |
| Development Technology | 27.5 |
| Applications Management | 10 |
| Technology Management | 8.5 |
| Directors Office | 2.5 |
| Total | 68.5 |
Project Governance
WIS
Project Stakeholders
| Alistair Campbell | Estates | Estates Computing Officer |
| Anne Graham | IS Apps | Applications Management |
| Chris Konczak | IS Apps | Project Manager (Project Team) |
| Colin Pritchard | Estates | Trades team rep |
| Derrick Matheson | Estates | Programme Manager |
| Eileen Mullan | Estates | Estates HelpDesk |
| Grant Ferguson | Estates | Estates Ops Director |
| Heather Larnach | IS Apps | Technology Management (Project Team) |
| Jane Brodie | Estates | EBIS team (Project Team) |
| Karen Adamson | Estates Finance | Project Sponsor |
| Mark Lang | IS Apps | Dev Tech team lead (Project Team) |
| Pauline Smith | Estates | EBIS team (Project Team) |
| Ravi Girn | Mass | Mass Account Manager |
| Richard Mann | Estates | Estates Space |
| Ron McLeod | Applications Management | Applications Management Lead (Project Team) |
| Sheila Scott | Estates | Estates Maintenance |
| Stefan Kaempf | IS Apps | Project Sponsor |
Project Estimations
| Attachment | Size |
|---|---|
 est126_archibus_dbase_upgrade_estimation.xlsx | 26.53 KB |