Scheduled Activities Week of 4/19/2010 – Project Management: DWS to complete review of PMP and owned sections; Deloitte will incorporate DWS feedback Further delays will impact project deliverables (Project Planning and Administration) Technical: Deloitte to update and provide updated hardware/software lists to DWS based on Oracle decision. Deloitte is waiting on Abba Tech for new quotes on new range of hardware from HP that affect these lists. Procure Equipment - DWS to proceed with necessary hardware and software procurement - on items that have no impact on Oracle decision or DoIT approval; elements impacting design (Rational RequisitePro, Rational Rose, and DreamWeaver are an immediate priority.) Phase 1 Employer Self Service – Status Progress / Scheduled Activities Progress (Accomplishments) Project Management: Develop DEDs In-progress. – Several DEDs are now ready for review (DED Status Spreadsheet Handout) Prepare Planning and Administration Deliverable In-progress – PMP Review is impacting finalizing the complete list of Planning and Administration Deliverables. Detailed Project Schedule/Plan Completed and Submitted Under DWS Review – DWS/Deloitte met to discuss review/orient team to the deliverable. Action Items: DWS to review Project Schedule Deliverable (.mpp file) DWS to review DED documents Functional Define – System Requirement and Fit/Gap Analysis JRM Sessions In-progress. Activities include – the following:
Scheduled Activities – Week of 4/19/2010 Project Management: DWS to complete review of PMP and owned sections; Deloitte will incorporate DWS feedback Further delays will impact project deliverables (Project Planning and Administration) Technical: Deloitte to update and provide updated hardware/software lists to DWS based on Oracle decision. Deloitte is waiting on Abba Tech for new quotes on new range of hardware from HP that affect these lists. Procure Equipment - DWS to proceed with necessary hardware and software procurement - on items that have no impact on Oracle decision or DoIT approval; elements impacting design (Rational RequisitePro, Rational Rose, and DreamWeaver are an immediate priority.) Phase 1 – Employer Self Service Status Progress / Scheduled Activities Progress (Accomplishments) Project Management: Develop DEDs – In-progress. Several DEDs are now ready for review (DED Status Spreadsheet Handout) Prepare Planning and Administration Deliverable – In-progress PMP Review is impacting finalizing the complete list of Planning and Administration Deliverables. Detailed Project Schedule/Plan Completed and Submitted – Under DWS Review DWS/Deloitte met to discuss review/orient team to the deliverable. Action Items: DWS to review Project Schedule Deliverable (.mpp file) DWS to review DED documents Functional – Define System Requirement and Fit/Gap Analysis JRM Sessions – In-progress. Activities include the following:
Deliverable%201.A.D.3%20-%20Project%20Planning%20and%20Administration.docx