Organisation
Work/Task Breakdown
stage | task | Team | Estimated effort |
Initiation | Prepare initiation documentation & project website | Project Services | 0.5d |
Planning | Project planning & discussions | PM (2d) + Project Team (1d) | 3d |
Programme Management & mentoring | Project Services | 2d | |
Team meetings | Project Team | 2d | |
Project Sponsor | 1d | ||
Analysis & Design |
R&D – Configuration | Service Management | 1d |
Options re Puppetizing of JIRA | Development Technology | 1d | |
Update TAD - check Apache/Tomcat versions | Development Technology | 0.5d | |
Determine access restrictions | Development Technology | 2d | |
Build |
Refresh DEV and TEST from LIVE |
Development Technology (2x1) |
2d |
Upgrade JIRA in DEV | Development Technology | 2d | |
Peer testing |
Development Services (0.5) Service Management (0.5) |
1d | |
Upgrade JIRA in TEST | Development Technology | 2d | |
Acceptance | User Acceptance Testing |
Development Services (1) Ser vice Management (3) |
4d |
Rework | Development Technology | 1d | |
Implementation Plan | Development Technology | 0.5d | |
Peer Review | Development Services | 1d | |
Deployment checklist | Applications Management | 0.5d | |
Deployment | Deployment into LIVE | Development Technology | 1d |
Deployment review | Project Team | 0.5d | |
Closure | Completion Report | Project Services | 1d |
Closure review | Project Team | 0.5d | |
TOTAL | 30d |
Resources, Skills and Costs
The project is funded through the ISG, Communications Programme.
Staff Resource Estimate Current Year - 30 days
Project Governance
The governance used for this project will be the standard project governance and procedures from WIS.
Project Stakeholders
Name | Business Area | Role |
---|---|---|
Alain Forrester | Service Management | Service Operations Manager (Project Team) |
Ana Heyn | Production Management | Production Manager |
Bill Lee | IS Applications Development Services | Project Sponsor (Project Team) |
David Watters | ISG Project Services | Programme Manager (Project Team) |
Hugh Brown | ISG Production Management | Production Rep (Project Team) |
Nik Pardoe | Development Technology | Technical Lead (Project Team) |
Yiwei Jing | ISG Project Services | Project Manager (Project Team) |
Project Estimations
See above