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 />
97 1.4.6.2 Conduct structured walkthrough(s) 1 day Thu 7/11/02 Fri 7/12/02 CON_PM<br />
Contractor Project Mgr.<br />
98 1.4.7 Documentation Plan (draft) 4 days Fri 7/12/02 Thu 7/18/02<br />
99 1.4.7.1 Prepare document 3 days Fri 7/12/02 Wed 7/17/02 CON_PM<br />
100 1.4.7.2 Conduct structured walkthrough(s) 1 day Wed 7/17/02 Thu 7/18/02 CON_PM<br />
101 1.4.8 Training Plan (draft) 6 days Thu 7/18/02 Fri 7/26/02<br />
102 1.4.8.1 Prepare document 5 days Thu 7/18/02 Thu 7/25/02 CON_PM<br />
103 1.4.8.2 Conduct structured walkthrough(s) 1 day Thu 7/25/02 Fri 7/26/02 CON_PM<br />
104 1.4.9 Operating Documents (draft) 11 days Fri 7/26/02 Mon 8/12/02<br />
105 1.4.9.1 Prepare documents 10 days Fri 7/26/02 Fri 8/9/02 CON_TR<br />
106 1.4.9.2 Conduct structured walkthrough(s) 1 day Fri 8/9/02 Mon 8/12/02 CON_TR<br />
107 1.4.10 <strong>NEDSS</strong> Base <strong>System</strong> 23 days Tue 2/26/02 Thu 3/28/02<br />
108 1.4.10.1 Install / Configure <strong>NEDSS</strong> Base <strong>System</strong> Hardware 10 days Tue 2/26/02 Mon 3/11/02 CON_TR<br />
109 1.4.10.2 Install <strong>NEDSS</strong> Base <strong>System</strong> 10 days Tue 3/12/02 Mon 3/25/02 CON_TR<br />
110 1.4.10.3 Configure <strong>NEDSS</strong> Base <strong>System</strong> 3 days Tue 3/26/02 Thu 3/28/02 CON_TR<br />
111 1.4.11 Laboratory Data Interface 45 days Tue 4/30/02 Tue 7/2/02<br />
112 1.4.11.1 Create Data Interfaces 30 days Tue 4/30/02 Tue 6/11/02 CON_TR<br />
113 1.4.11.2 Document Interfaces 5 days Tue 6/11/02 Tue 6/18/02 CON_TR<br />
114 1.4.11.3 Verify Data Interfaces 10 days Tue 6/18/02 Tue 7/2/02 CON_TR<br />
115 1.4.12 Revise Project Plan 1 day Mon 8/12/02 Tue 8/13/02 CON_PM<br />
116<br />
117 1.5 TEST PHASE 84.5 days Fri 3/29/02 Thu 7/25/02<br />
118 1.5.1 Create Test Environment 3 days Fri 3/29/02 Tue 4/2/02 CON_QA<br />
119 1.5.2 <strong>NEDSS</strong> Base <strong>System</strong> 31 days Wed 4/3/02 Wed 5/15/02<br />
120 1.5.2.1 Create Test Dataset 5 days Wed 4/3/02 Tue 4/9/02 CON_QA<br />
121 1.5.2.2 Conduct Data Load Test 3 days Wed 4/10/02 Fri 4/12/02 CON_QA<br />
122 1.5.2.3 Conduct User Interface Test 3 days Mon 4/15/02 Wed 4/17/02 CON_QA<br />
123 1.5.2.4 Conduct NETSS Functionality Test 5 days Thu 4/18/02 Wed 4/24/02 CON_QA<br />
124 1.5.2.5 Conduct TIMS Functionality Test 5 days Thu 4/25/02 Wed 5/1/02 CON_QA<br />
125 1.5.2.6 Conduct Web Access Test 2 days Thu 5/2/02 Fri 5/3/02 CON_QA<br />
126 1.5.2.7 Conduct Report Testing 5 days Mon 5/6/02 Fri 5/10/02 CON_QA<br />
127 1.5.2.8 Conduct Security Testing 2 days Mon 5/13/02 Tue 5/14/02 CON_QA<br />
128 1.5.2.9 Track defects 1 day Wed 5/15/02 Wed 5/15/02 CON_QA<br />
129 1.5.3 Laboratory Data Exchange 16 days Tue 7/2/02 Wed 7/24/02<br />
130 1.5.3.1 Create Test Dataset 10 days Tue 7/2/02 Tue 7/16/02 CON_QA<br />
131 1.5.3.2 Conduct Data Exchange Test 5 days Tue 7/16/02 Tue 7/23/02 CON_QA<br />
132 1.5.3.3 Track defects 1 day Tue 7/23/02 Wed 7/24/02 CON_QA<br />
133 1.5.4 Review Test Results with stakeholders 1 day Wed 7/24/02 Thu 7/25/02 CON_QA<br />
134<br />
135 1.6 IMPLEMENTATION PHASE 128.5 days Wed 3/6/02 Mon 9/2/02<br />
136 1.6.1 <strong>NEDSS</strong> Base <strong>System</strong> 88.5 days Wed 3/6/02 Mon 7/8/02<br />
137 1.6.1.1 Install / Configure Base <strong>System</strong> Production Hardware 5 days Wed 3/6/02 Tue 3/12/02 CON_TR,DOT_TA<br />
138 1.6.1.2 Install <strong>NEDSS</strong> Base <strong>System</strong> 10 days Wed 3/13/02 Tue 3/26/02 CON_TR<br />
139 1.6.1.3 Configure <strong>NEDSS</strong> Base <strong>System</strong> 3 days Wed 3/27/02 Fri 3/29/02 CON_TR<br />
140 1.6.1.4 Test <strong>NEDSS</strong> Base <strong>System</strong> 5 days Mon 7/1/02 Mon 7/8/02 CON_QA<br />
141 1.6.2 Application Data Migration (NETSS and TIMS) 16 days Mon 7/8/02 Tue 7/30/02<br />
142 1.6.2.1 Document QA data control points 2 days Mon 7/8/02 Wed 7/10/02 CON_QA<br />
143 1.6.2.2 Extract, Analyze and Clean data 5 days Wed 7/10/02 Wed 7/17/02 CON_TR<br />
144 1.6.2.3 Load Data 2 days Wed 7/17/02 Fri 7/19/02 CON_TR<br />
r 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter 1st Quarter 2nd Quart<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
3/26<br />
Contractor Project Mgr.<br />
Contractor Project Mgr.<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 />
6/18<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Project Mgr.<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
7/24<br />
Contractor Technical Resource,DOTS Technical Advisor<br />
Contractor Technical Resource<br />
Contractor Technical Resource<br />
Contractor Quality Assurance<br />
Contractor Quality Assurance<br />
Contractor Technical Resource<br />
Contractor Technical Resource<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