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

2

Team Member Training

PM, BA

1/xx/xx

1/xx/xx

3

Prep, Project Kickoff

BA, PM

2/xx/xx

2/xx/xx

4

Functional Reqmts

BA

2/xx/xx

3/xx/xx

5

Technical Reqmts

BA, EA

2/xx/xx

3/xx/xx

6

Architecture

EA

3/xx/xx

4/xx/xx

7

Design

BA, D

4

3/xx/xx

4/xx/xx

8

Agile Configure

PM, EA, DV

4/xx/xx

6/xx/xx

9

UAT

BA, DV

4/xx/xx

6/xx/xx

10

SIT

BA, EA, DV

9

4/xx/xx

6/xx/xx

11

Staging/Prod’n Env

PM, EA

5/xx/xx

5/xx/xx

12

Train Trainers

PM, BA

6/xx/xx

7/xx/xx

13

Train Users

BA

12

6/xx/xx

8/xx/xx

14

Go-Live MVP

PM, BA

6/xx/xx

6/xx/xx

15

Trnsfr to Ops/Support

EA, PM

14

7/xx/xx

7/xx/xx

16

Enhancem’ts/ Upgrades

BA, SUP

14

8/xx/xx

8/xx/xx