Organisation
Work/Task Breakdown
Review the current list of priorities against current business needs - re-prioritise and re-state as required. Plan and budget for the enhancements, set out the must-haves to be done first, and the non-criticals later (as much as technically possible). Once UG Prospectus has been ported over by SSG002 project, start UG enhancements - milestone April delivery Once PG prospectus has been ported over, start PG enhancements - milestone June.
Resources Skills and Cost
Project Management (including Admin) 10 days Business Analysis 5 days Rest of work depends on enhancements required - budget constraint is 85 days.