Note: The Date Approved Column for the Deliverable Table presented below, will be managed by the use of the Dashboard project methodology utilized by the Agency to provide Agency’s pertinent project information in a single consolidated document. DEL-1 Project Kickoff Project Team, 1/31/14 Business Owner, and Project Sponsor DEL-2 Detailed Project Plan Project Team, 1/31/14 Business Owner, and Project Sponsor DEL-3 Development Environment Project Team, 2/20/14 Installation/Configuration Business Owner, and Project Sponsor DEL-4 Segment 1 - Gap Analysis Project Team, 2/20/14 Sessions Business Owner, and Project Sponsor DEL-5 Segment 1- Data Model and Project Team, 3/6/14 Database Design Business Owner, and Project Sponsor DEL-6 Segment 1 - Functional Project Team, 3/20/14 Business Owner, Requirements and Project Sponsor DEL-7 Segment 1 - Technical Design Project Team, 3/20/14 Business Owner, and Project Sponsor DEL-8 Segment 1- QA Plan Project Team, 3/20/14 Business Owner, and Project Sponsor DEL-9 Segment 1 - Training Plan Project Team, 2/28/15 Business Owner, and Project Sponsor DEL-10 Segment 1- Data Conversion Project Team, 1/5/15 Business Owner, and Project Sponsor Project Team, 8/31/14 DEL-11 Segment 1- Application
Note: The Date Approved Column for the Deliverable Table presented below, will be managed by the use of the Agency’s Dashboard project methodology utilized by the Agency to provide pertinent project information in a single consolidated document. DEL-1 Project Kickoff Project Team, Business Owner, and Project Sponsor 1/31/14 DEL-2 Detailed Project Plan Project Team, Business Owner, and Project Sponsor 1/31/14 DEL-3 Development Environment Installation/Configuration Project Team, Business Owner, and Project Sponsor 2/20/14 DEL-4 Segment 1 - Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/20/14 DEL-5 Segment 1- Data Model and Database Design Project Team, Business Owner, and Project Sponsor 3/6/14 DEL-6 Segment 1 - Functional Requirements Project Team, Business Owner, and Project Sponsor 3/20/14 DEL-7 Segment 1 - Technical Design Project Team, Business Owner, and Project Sponsor 3/20/14 DEL-8 Segment 1- QA Plan Project Team, Business Owner, and Project Sponsor 3/20/14 DEL-9 Segment 1 - Training Plan Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-10 Segment 1- Data Conversion Project Team, Business Owner, and Project Sponsor 1/5/15 DEL-11 Segment 1- Application Project Team, 8/31/14
FINAL%20SOS_Business_Filing_System_Project_Management_Plan%20v5%202015%2005%2012.docx