ID | Task | Resource | Pre-Req | Start | End | Stakeholders | Sprint # | |||||||
| Period: | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | |||||
1 | SOW Create, Review | PM, BA |
| 1/xx/xx | 1/xx/xx |
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2 | Team Member Training | PM, BA |
| 1/xx/xx | 1/xx/xx |
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3 | Prep, Project Kickoff | BA, PM |
| 2/xx/xx | 2/xx/xx |
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4 | Functional Reqmts | BA |
| 2/xx/xx | 3/xx/xx |
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5 | Technical Reqmts | BA, EA |
| 2/xx/xx | 3/xx/xx |
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6 | Architecture | EA |
| 3/xx/xx | 4/xx/xx |
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7 | Design | BA, D | 4 | 3/xx/xx | 4/xx/xx |
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8 | Agile Configure | PM, EA, DV |
| 4/xx/xx | 6/xx/xx |
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9 | UAT | BA, DV |
| 4/xx/xx | 6/xx/xx |
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10 | SIT | BA, EA, DV | 9 | 4/xx/xx | 6/xx/xx |
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11 | Staging/Prod’n Env | PM, EA |
| 5/xx/xx | 5/xx/xx |
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12 | Train Trainers | PM, BA |
| 6/xx/xx | 7/xx/xx |
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13 | Train Users | BA | 12 | 6/xx/xx | 8/xx/xx |
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14 | Go-Live MVP | PM, BA |
| 6/xx/xx | 6/xx/xx |
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15 | Trnsfr to Ops/Support | EA, PM | 14 | 7/xx/xx | 7/xx/xx |
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16 | Enhancem’ts/ Upgrades | BA, SUP | 14 | 8/xx/xx | 8/xx/xx |
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