5.2 Stakeholders Identified 6/13/16 - Initiation & Complete Planning Documented Current LERB Business Process 6/27/16 - Initiation & Complete Planning Business and System Requirements 10/26/16 Initiation & Planning Complete Requirements Review 10/26/16 Initiation & Planning Complete Develop Alternatives and recommended solution 10/26/16 Initiation & Complete Planning Technical Solution Review 11/2/16 Initiation & Complete Planning Preliminary Resource Planning 11/31/16 Initiation & Planning High Level Project Schedule 11/07/16 Initiation & Complete Planning Budget Analysis 10/03/16 Initiation & Complete Planning Software licensing costs 11/30/16 Initiation & Planning Contract IV&V 12/2016 Implementation Implement COQ and Enhancements 6/2017 Implementation 5.3 Associated Deliverables Budget / VMware TBD Software licensing costs IV&V Reports $22,000 Consulting Services Hardware/Software COQ System $128,000 Software Maintenance TBD Maintenance
5.2 Stakeholders Identified 6/13/16 - Complete Initiation & Planning Documented Current LERB Business Process 6/27/16 - Complete Initiation & Planning Business and System Requirements 10/26/16 Complete Initiation & Planning Requirements Review 10/26/16 Complete Initiation & Planning Develop Alternatives and recommended solution 10/26/16 Complete Initiation & Planning Technical Solution Review 11/2/16 Complete Initiation & Planning Preliminary Resource Planning 11/31/16 Initiation & Planning High Level Project Schedule 11/07/16 Complete Initiation & Planning Budget Analysis 10/03/16 Complete Initiation & Planning Software licensing costs 11/30/16 Initiation & Planning Contract IV&V 12/2016 Implementation Implement COQ and Enhancements 6/2017 Implementation 5.3 / Associated Deliverables Budget Software licensing costs VMware TBD Consulting Services IV&V Reports $22,000 Hardware/Software COQ System $128,000 Maintenance Software Maintenance TBD
NMDPS%20COQ%20Project%20Management%20Plan.docx