National Electronic Disease Surveillance System (NEDSS ...

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NEDSS Phase II, Deliverables 1 and 2 Appendix D - Project Plan ID WBS Task Name Duration Start Finish Resource Initials Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 49 1.2.6.1 Prepare document 5 days Fri 3/15/02 Fri 3/22/02 CON_QA Contractor Quality Assurance 50 1.2.6.2 Conduct structured walkthrough(s) 1 day Fri 3/22/02 Mon 3/25/02 CON_QA Contractor Quality Assurance 51 1.2.7 Data Migration Plan 11 days Mon 3/25/02 Tue 4/9/02 52 1.2.7.1 Prepare document 10 days Mon 3/25/02 Mon 4/8/02 CON_TR 53 1.2.7.2 Conduct structured walkthrough(s) 1 day Mon 4/8/02 Tue 4/9/02 CON_TR 54 1.2.8 Data Dictionary Outline 5 days Tue 4/9/02 Tue 4/16/02 CON_TR 55 1.2.9 Revise Project Plan 2 days Tue 4/16/02 Thu 4/18/02 CON_PM 56 57 1.3 DESIGN PHASE 60 days Tue 4/16/02 Tue 7/9/02 58 1.3.1 Create Data Exchange Interface/Mapping Template 10 days Tue 4/16/02 Tue 4/30/02 CON_TR 59 1.3.2 Create Logical Model 5 days Tue 4/30/02 Tue 5/7/02 CON_TR 60 1.3.3 Create Data Flow Diagram (DFD) 5 days Tue 5/7/02 Tue 5/14/02 CON_TR 61 1.3.4 Produce Data Dictionary 5 days Tue 5/14/02 Tue 5/21/02 CON_TR 62 1.3.5 Requirements Traceability Matrix 5 days Tue 5/21/02 Tue 5/28/02 CON_PM 63 1.3.6 Functional Design 7 days Tue 5/28/02 Thu 6/6/02 64 1.3.6.1 Develop document 5 days Tue 5/28/02 Tue 6/4/02 CON_PM 65 1.3.6.2 Conduct structured walkthrough(s) 1 day Tue 6/4/02 Wed 6/5/02 CON_PM 66 1.3.6.3 Conduct Functional Design Review 1 day Wed 6/5/02 Thu 6/6/02 CON_PM 67 1.3.7 Laboratory Data Exchange 5 days Thu 6/6/02 Thu 6/13/02 68 1.3.7.1 Prepare Lab Data Mapping Matrices 5 days Thu 6/6/02 Thu 6/13/02 CON_TR 69 1.3.8 Integration Test Plan (draft) 6 days Thu 6/13/02 Fri 6/21/02 70 1.3.8.1 Prepare document 5 days Thu 6/13/02 Thu 6/20/02 CON_TR,DOT_TA,CON_QA 71 1.3.8.2 Conduct structured walkthrough(s) 1 day Thu 6/20/02 Fri 6/21/02 CON_QA 72 1.3.9 System Test Plan (draft) 6 days Fri 6/21/02 Mon 7/1/02 73 1.3.9.1 Prepare document 5 days Fri 6/21/02 Fri 6/28/02 CON_TR,DOT_TA,CON_QA 74 1.3.9.2 Conduct structured walkthrough(s) 1 day Fri 6/28/02 Mon 7/1/02 CON_QA 75 1.3.10 Migration Plan 6 days Mon 7/1/02 Tue 7/9/02 76 1.3.10.1 Prepare document 5 days Mon 7/1/02 Mon 7/8/02 CON_TR,BOH_PM 77 1.3.10.2 Conduct structured walkthrough(s) 1 day Mon 7/8/02 Tue 7/9/02 CON_TR 78 1.3.11 System Design Document 12 days Thu 6/6/02 Mon 6/24/02 79 1.3.11.1 Prepare document 10 days Thu 6/6/02 Thu 6/20/02 CON_TR 80 1.3.11.2 Conduct structured walkthrough(s) 1 day Thu 6/20/02 Fri 6/21/02 CON_TR 81 1.3.11.3 Conduct Critical Design Review 1 day Fri 6/21/02 Mon 6/24/02 CON_TR 82 1.3.12 Review Design with stakeholders 1 day Mon 6/24/02 Tue 6/25/02 CON_TR 83 1.3.13 Revise Project Plan 1 day Mon 6/24/02 Tue 6/25/02 CON_PM 84 85 1.4 BUILD PHASE 120.5 days Tue 2/26/02 Tue 8/13/02 86 1.4.1 Create Development Environment 3 days Tue 2/26/02 Thu 2/28/02 CON_TR,DOT_TA 87 1.4.2 Installation Plan (draft) 6 days Tue 2/26/02 Tue 3/5/02 88 1.4.2.1 Develop document 5 days Tue 2/26/02 Mon 3/4/02 CON_PM 89 1.4.2.2 Conduct structured walkthrough(s) 1 day Tue 3/5/02 Tue 3/5/02 CON_PM 90 1.4.3 Integration Test Plan (final) 2 days Tue 6/25/02 Thu 6/27/02 CON_TR 91 1.4.4 System Test Plan (final) 2 days Thu 6/27/02 Mon 7/1/02 CON_TR 92 1.4.5 Migration Plan 3 days Mon 7/1/02 Thu 7/4/02 93 1.4.5.1 Develop document 2 days Mon 7/1/02 Wed 7/3/02 CON_TR 94 1.4.5.2 Conduct structured walkthrough(s) 1 day Wed 7/3/02 Thu 7/4/02 CON_TR 95 1.4.6 Support Plan (draft) 6 days Thu 7/4/02 Fri 7/12/02 96 1.4.6.1 Prepare document 5 days Thu 7/4/02 Thu 7/11/02 CON_PM r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Project Mgr. Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Technical Resource Contractor Technical Resource,DOTS Techni Contractor Quality Assurance Contractor Technical Resource,DOTS Techn Contractor Quality Assurance Contractor Technical Resource,BOH Project Mgr. Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource 6/24 Contractor Project Mgr. Contractor Technical Resource,DOTS Technical Advisor Contractor Project Mgr. Contractor Project Mgr. Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Project Mgr. Project: NEDSS_Implementation_98_20 Date: Sun 9/30/01 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone External Milestone Deadline PHRG September 28, 2001
NEDSS Phase II, Deliverables 1 and 2 Appendix D - Project Plan ID WBS Task Name Duration Start Finish Resource Initials Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May 97 1.4.6.2 Conduct structured walkthrough(s) 1 day Thu 7/11/02 Fri 7/12/02 CON_PM Contractor Project Mgr. 98 1.4.7 Documentation Plan (draft) 4 days Fri 7/12/02 Thu 7/18/02 99 1.4.7.1 Prepare document 3 days Fri 7/12/02 Wed 7/17/02 CON_PM 100 1.4.7.2 Conduct structured walkthrough(s) 1 day Wed 7/17/02 Thu 7/18/02 CON_PM 101 1.4.8 Training Plan (draft) 6 days Thu 7/18/02 Fri 7/26/02 102 1.4.8.1 Prepare document 5 days Thu 7/18/02 Thu 7/25/02 CON_PM 103 1.4.8.2 Conduct structured walkthrough(s) 1 day Thu 7/25/02 Fri 7/26/02 CON_PM 104 1.4.9 Operating Documents (draft) 11 days Fri 7/26/02 Mon 8/12/02 105 1.4.9.1 Prepare documents 10 days Fri 7/26/02 Fri 8/9/02 CON_TR 106 1.4.9.2 Conduct structured walkthrough(s) 1 day Fri 8/9/02 Mon 8/12/02 CON_TR 107 1.4.10 NEDSS Base System 23 days Tue 2/26/02 Thu 3/28/02 108 1.4.10.1 Install / Configure NEDSS Base System Hardware 10 days Tue 2/26/02 Mon 3/11/02 CON_TR 109 1.4.10.2 Install NEDSS Base System 10 days Tue 3/12/02 Mon 3/25/02 CON_TR 110 1.4.10.3 Configure NEDSS Base System 3 days Tue 3/26/02 Thu 3/28/02 CON_TR 111 1.4.11 Laboratory Data Interface 45 days Tue 4/30/02 Tue 7/2/02 112 1.4.11.1 Create Data Interfaces 30 days Tue 4/30/02 Tue 6/11/02 CON_TR 113 1.4.11.2 Document Interfaces 5 days Tue 6/11/02 Tue 6/18/02 CON_TR 114 1.4.11.3 Verify Data Interfaces 10 days Tue 6/18/02 Tue 7/2/02 CON_TR 115 1.4.12 Revise Project Plan 1 day Mon 8/12/02 Tue 8/13/02 CON_PM 116 117 1.5 TEST PHASE 84.5 days Fri 3/29/02 Thu 7/25/02 118 1.5.1 Create Test Environment 3 days Fri 3/29/02 Tue 4/2/02 CON_QA 119 1.5.2 NEDSS Base System 31 days Wed 4/3/02 Wed 5/15/02 120 1.5.2.1 Create Test Dataset 5 days Wed 4/3/02 Tue 4/9/02 CON_QA 121 1.5.2.2 Conduct Data Load Test 3 days Wed 4/10/02 Fri 4/12/02 CON_QA 122 1.5.2.3 Conduct User Interface Test 3 days Mon 4/15/02 Wed 4/17/02 CON_QA 123 1.5.2.4 Conduct NETSS Functionality Test 5 days Thu 4/18/02 Wed 4/24/02 CON_QA 124 1.5.2.5 Conduct TIMS Functionality Test 5 days Thu 4/25/02 Wed 5/1/02 CON_QA 125 1.5.2.6 Conduct Web Access Test 2 days Thu 5/2/02 Fri 5/3/02 CON_QA 126 1.5.2.7 Conduct Report Testing 5 days Mon 5/6/02 Fri 5/10/02 CON_QA 127 1.5.2.8 Conduct Security Testing 2 days Mon 5/13/02 Tue 5/14/02 CON_QA 128 1.5.2.9 Track defects 1 day Wed 5/15/02 Wed 5/15/02 CON_QA 129 1.5.3 Laboratory Data Exchange 16 days Tue 7/2/02 Wed 7/24/02 130 1.5.3.1 Create Test Dataset 10 days Tue 7/2/02 Tue 7/16/02 CON_QA 131 1.5.3.2 Conduct Data Exchange Test 5 days Tue 7/16/02 Tue 7/23/02 CON_QA 132 1.5.3.3 Track defects 1 day Tue 7/23/02 Wed 7/24/02 CON_QA 133 1.5.4 Review Test Results with stakeholders 1 day Wed 7/24/02 Thu 7/25/02 CON_QA 134 135 1.6 IMPLEMENTATION PHASE 128.5 days Wed 3/6/02 Mon 9/2/02 136 1.6.1 NEDSS Base System 88.5 days Wed 3/6/02 Mon 7/8/02 137 1.6.1.1 Install / Configure Base System Production Hardware 5 days Wed 3/6/02 Tue 3/12/02 CON_TR,DOT_TA 138 1.6.1.2 Install NEDSS Base System 10 days Wed 3/13/02 Tue 3/26/02 CON_TR 139 1.6.1.3 Configure NEDSS Base System 3 days Wed 3/27/02 Fri 3/29/02 CON_TR 140 1.6.1.4 Test NEDSS Base System 5 days Mon 7/1/02 Mon 7/8/02 CON_QA 141 1.6.2 Application Data Migration (NETSS and TIMS) 16 days Mon 7/8/02 Tue 7/30/02 142 1.6.2.1 Document QA data control points 2 days Mon 7/8/02 Wed 7/10/02 CON_QA 143 1.6.2.2 Extract, Analyze and Clean data 5 days Wed 7/10/02 Wed 7/17/02 CON_TR 144 1.6.2.3 Load Data 2 days Wed 7/17/02 Fri 7/19/02 CON_TR r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart Contractor Technical Resource Contractor Technical Resource 3/26 Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Project Mgr. Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource Contractor Technical Resource 6/18 Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Project Mgr. Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance Contractor Quality Assurance 7/24 Contractor Technical Resource,DOTS Technical Advisor Contractor Technical Resource Contractor Technical Resource Contractor Quality Assurance Contractor Quality Assurance Contractor Technical Resource Contractor Technical Resource Project: NEDSS_Implementation_98_20 Date: Sun 9/30/01 Task Split Progress Milestone Summary Project Summary External Tasks External Milestone External Milestone Deadline PHRG September 28, 2001
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