National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
National Electronic Disease Surveillance System (NEDSS ...
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<strong>NEDSS</strong> Phase II, Deliverables 1 and 2<br />
Appendix D - Project Plan<br />
ID WBS Task Name Duration Start Finish Resource Initials<br />
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May<br />
49 1.2.6.1 Prepare document 5 days Fri 3/15/02 Fri 3/22/02 CON_QA<br />
Contractor Quality Assurance<br />
50 1.2.6.2 Conduct structured walkthrough(s) 1 day Fri 3/22/02 Mon 3/25/02 CON_QA<br />
Contractor Quality Assurance<br />
51 1.2.7 Data Migration Plan 11 days Mon 3/25/02 Tue 4/9/02<br />
52 1.2.7.1 Prepare document 10 days Mon 3/25/02 Mon 4/8/02 CON_TR<br />
53 1.2.7.2 Conduct structured walkthrough(s) 1 day Mon 4/8/02 Tue 4/9/02 CON_TR<br />
54 1.2.8 Data Dictionary Outline 5 days Tue 4/9/02 Tue 4/16/02 CON_TR<br />
55 1.2.9 Revise Project Plan 2 days Tue 4/16/02 Thu 4/18/02 CON_PM<br />
56<br />
57 1.3 DESIGN PHASE 60 days Tue 4/16/02 Tue 7/9/02<br />
58 1.3.1 Create Data Exchange Interface/Mapping Template 10 days Tue 4/16/02 Tue 4/30/02 CON_TR<br />
59 1.3.2 Create Logical Model 5 days Tue 4/30/02 Tue 5/7/02 CON_TR<br />
60 1.3.3 Create Data Flow Diagram (DFD) 5 days Tue 5/7/02 Tue 5/14/02 CON_TR<br />
61 1.3.4 Produce Data Dictionary 5 days Tue 5/14/02 Tue 5/21/02 CON_TR<br />
62 1.3.5 Requirements Traceability Matrix 5 days Tue 5/21/02 Tue 5/28/02 CON_PM<br />
63 1.3.6 Functional Design 7 days Tue 5/28/02 Thu 6/6/02<br />
64 1.3.6.1 Develop document 5 days Tue 5/28/02 Tue 6/4/02 CON_PM<br />
65 1.3.6.2 Conduct structured walkthrough(s) 1 day Tue 6/4/02 Wed 6/5/02 CON_PM<br />
66 1.3.6.3 Conduct Functional Design Review 1 day Wed 6/5/02 Thu 6/6/02 CON_PM<br />
67 1.3.7 Laboratory Data Exchange 5 days Thu 6/6/02 Thu 6/13/02<br />
68 1.3.7.1 Prepare Lab Data Mapping Matrices 5 days Thu 6/6/02 Thu 6/13/02 CON_TR<br />
69 1.3.8 Integration Test Plan (draft) 6 days Thu 6/13/02 Fri 6/21/02<br />
70 1.3.8.1 Prepare document 5 days Thu 6/13/02 Thu 6/20/02 CON_TR,DOT_TA,CON_QA<br />
71 1.3.8.2 Conduct structured walkthrough(s) 1 day Thu 6/20/02 Fri 6/21/02 CON_QA<br />
72 1.3.9 <strong>System</strong> Test Plan (draft) 6 days Fri 6/21/02 Mon 7/1/02<br />
73 1.3.9.1 Prepare document 5 days Fri 6/21/02 Fri 6/28/02 CON_TR,DOT_TA,CON_QA<br />
74 1.3.9.2 Conduct structured walkthrough(s) 1 day Fri 6/28/02 Mon 7/1/02 CON_QA<br />
75 1.3.10 Migration Plan 6 days Mon 7/1/02 Tue 7/9/02<br />
76 1.3.10.1 Prepare document 5 days Mon 7/1/02 Mon 7/8/02 CON_TR,BOH_PM<br />
77 1.3.10.2 Conduct structured walkthrough(s) 1 day Mon 7/8/02 Tue 7/9/02 CON_TR<br />
78 1.3.11 <strong>System</strong> Design Document 12 days Thu 6/6/02 Mon 6/24/02<br />
79 1.3.11.1 Prepare document 10 days Thu 6/6/02 Thu 6/20/02 CON_TR<br />
80 1.3.11.2 Conduct structured walkthrough(s) 1 day Thu 6/20/02 Fri 6/21/02 CON_TR<br />
81 1.3.11.3 Conduct Critical Design Review 1 day Fri 6/21/02 Mon 6/24/02 CON_TR<br />
82 1.3.12 Review Design with stakeholders 1 day Mon 6/24/02 Tue 6/25/02 CON_TR<br />
83 1.3.13 Revise Project Plan 1 day Mon 6/24/02 Tue 6/25/02 CON_PM<br />
84<br />
85 1.4 BUILD PHASE 120.5 days Tue 2/26/02 Tue 8/13/02<br />
86 1.4.1 Create Development Environment 3 days Tue 2/26/02 Thu 2/28/02 CON_TR,DOT_TA<br />
87 1.4.2 Installation Plan (draft) 6 days Tue 2/26/02 Tue 3/5/02<br />
88 1.4.2.1 Develop document 5 days Tue 2/26/02 Mon 3/4/02 CON_PM<br />
89 1.4.2.2 Conduct structured walkthrough(s) 1 day Tue 3/5/02 Tue 3/5/02 CON_PM<br />
90 1.4.3 Integration Test Plan (final) 2 days Tue 6/25/02 Thu 6/27/02 CON_TR<br />
91 1.4.4 <strong>System</strong> Test Plan (final) 2 days Thu 6/27/02 Mon 7/1/02 CON_TR<br />
92 1.4.5 Migration Plan 3 days Mon 7/1/02 Thu 7/4/02<br />
93 1.4.5.1 Develop document 2 days Mon 7/1/02 Wed 7/3/02 CON_TR<br />
94 1.4.5.2 Conduct structured walkthrough(s) 1 day Wed 7/3/02 Thu 7/4/02 CON_TR<br />
95 1.4.6 Support Plan (draft) 6 days Thu 7/4/02 Fri 7/12/02<br />
96 1.4.6.1 Prepare document 5 days Thu 7/4/02 Thu 7/11/02 CON_PM<br />
r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Project Mgr.<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Technical Resource<br />
Contractor Technical Resource,DOTS Techni<br />
Contractor Quality Assurance<br />
Contractor Technical Resource,DOTS Techn<br />
Contractor Quality Assurance<br />
Contractor Technical Resource,BOH Project Mgr.<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
6/24<br />
Contractor Project Mgr.<br />
Contractor Technical Resource,DOTS Technical Advisor<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Project Mgr.<br />
Project: <strong>NEDSS</strong>_Implementation_98_20<br />
Date: Sun 9/30/01<br />
Task<br />
Split<br />
Progress<br />
Milestone<br />
Summary<br />
Project Summary<br />
External Tasks<br />
External Milestone<br />
External Milestone<br />
Deadline<br />
PHRG September 28, 2001