Plan rollout schedule |
02-MAY-21 |
25-MAY-21 |
On-Hold |
Al Bines |
$300.00 |
$1,000.00 |
Develop web pages |
02-JUN-21 |
08-JUL-21 |
On-Hold |
Tiger Scott |
$800.00 |
$2,000.00 |
Purchase additional software licenses, if needed |
10-JUL-21 |
10-JUL-21 |
On-Hold |
Tom Suess |
$0.00 |
$100.00 |
Investigate new Virus Protection software |
21-MAY-21 |
05-JUN-21 |
Open |
Pam King |
$1,700.00 |
$1,500.00 |
Get RFPs for new server |
05-MAY-21 |
26-MAY-21 |
Open |
Mark Nile |
$2,000.00 |
$1,000.00 |
Collect mission-critical spreadsheets |
07-MAY-21 |
08-JUL-21 |
Open |
Pam King |
$2,500.00 |
$4,000.00 |
Create applications from spreadsheets |
07-MAY-21 |
21-OCT-21 |
Open |
Pam King |
$6,000.00 |
$10,000.00 |
Lock spreadsheets |
07-MAY-21 |
21-OCT-21 |
Open |
Pam King |
$1,000.00 |
$800.00 |
Send links to previous spreadsheet owners |
08-MAY-21 |
23-OCT-21 |
Open |
Pam King |
$1,000.00 |
$1,500.00 |
Customize solutions |
30-APR-21 |
23-JUL-21 |
Open |
John Watson |
$1,500.00 |
$4,000.00 |
Train developers / users |
02-JUN-21 |
16-AUG-21 |
Pending |
John Watson |
$0.00 |
$8,000.00 |
Implement in Production |
19-MAY-21 |
24-SEP-21 |
Open |
John Watson |
$200.00 |
$1,500.00 |
Migrate applications |
07-MAY-21 |
13-JUL-21 |
Open |
Mark Nile |
$1,000.00 |
$8,000.00 |
Plan migration schedule |
14-MAY-21 |
25-JUL-21 |
Open |
Mark Nile |
$1,500.00 |
$6,000.00 |
Publish Feedback application |
18-MAY-21 |
25-SEP-21 |
Open |
Pam King |
$300.00 |
$12,000.00 |
Train developers on tracking bugs |
12-JUN-21 |
01-AUG-21 |
On-Hold |
Myra Sutcliff |
$0.00 |
$2,000.00 |
End-user Training |
20-MAY-21 |
15-JUL-21 |
Open |
John Watson |
$0.00 |
$2,000.00 |
Identify server requirements |
24-MAR-21 |
25-MAR-21 |
Closed |
John Watson |
$100.00 |
$200.00 |
Specify security authentication scheme(s) |
26-MAR-21 |
28-MAR-21 |
Closed |
John Watson |
$200.00 |
$300.00 |
Create pilot workspace |
02-APR-21 |
02-APR-21 |
Closed |
John Watson |
$100.00 |
$100.00 |
Configure Workspace provisioning |
02-APR-21 |
02-APR-21 |
Closed |
John Watson |
$200.00 |
$100.00 |
Run installation |
03-APR-21 |
03-APR-21 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Obtain equipment specifications |
26-MAY-21 |
29-MAY-21 |
Pending |
James Cassidy |
$0.00 |
$500.00 |
Purchase backup server |
04-JUN-21 |
30-JUN-21 |
Pending |
Mark Nile |
$0.00 |
$3,000.00 |
Identify integration points |
31-MAY-21 |
20-JUN-21 |
Pending |
Mark Nile |
$0.00 |
$2,000.00 |
Decommission machines |
31-MAY-21 |
31-MAY-21 |
Pending |
Scott Spencer |
$0.00 |
$100.00 |
Map data usage |
12-JUN-21 |
25-JUL-21 |
Pending |
Mark Nile |
$0.00 |
$8,000.00 |
Purchase new machines |
17-JUL-21 |
11-AUG-21 |
Pending |
John Watson |
$0.00 |
$2,500.00 |
Import data |
18-JUL-21 |
14-AUG-21 |
Pending |
John Watson |
$0.00 |
$1,000.00 |
Convert processes |
25-JUN-21 |
23-AUG-21 |
Pending |
Pam King |
$0.00 |
$3,000.00 |
Decommission servers |
24-JUN-21 |
21-SEP-21 |
Pending |
Al Bines |
$0.00 |
$500.00 |
Measure effectiveness of improved QA |
24-JUN-21 |
24-JUL-21 |
Pending |
Myra Sutcliff |
$0.00 |
$1,500.00 |
Response to Customer Feedback |
24-JUN-21 |
16-OCT-21 |
Pending |
Russ Saunders |
$0.00 |
$6,000.00 |
User acceptance testing |
09-JUL-21 |
11-OCT-21 |
Pending |
Russ Saunders |
$0.00 |
$2,500.00 |
End-user Training |
11-AUG-21 |
23-OCT-21 |
Pending |
Myra Sutcliff |
$0.00 |
$2,500.00 |
Rollout sample applications |
14-OCT-21 |
25-OCT-21 |
Pending |
Pam King |
$0.00 |
$500.00 |
Installation |
26-JUN-21 |
26-JUL-21 |
Pending |
Mark Nile |
$0.00 |
$1,500.00 |
Notify users |
28-JUL-21 |
31-JUL-21 |
Pending |
Mark Nile |
$0.00 |
$200.00 |
Plan production release schedule |
14-MAY-21 |
14-MAY-21 |
Closed |
Pam King |
$100.00 |
$100.00 |
Complete questionnaire |
10-MAY-21 |
24-MAY-20 |
On-Hold |
Irene Jones |
$1,200.00 |
$800.00 |
Select servers for Development, Test, Production |
26-MAR-21 |
31-MAR-21 |
Closed |
James Cassidy |
$200.00 |
$600.00 |
HR Support Systems |
24-MAR-21 |
03-AUG-21 |
Closed |
Al Bines |
$300.00 |
$500.00 |
HR software upgrades |
24-MAR-21 |
20-JUL-21 |
On-Hold |
Pam King |
$8,000.00 |
$7,000.00 |
Arrange for vacation coverage |
24-MAR-21 |
23-MAY-21 |
On-Hold |
Russ Sanders |
$9,500.00 |
$7,000.00 |
Complete plan |
31-MAR-21 |
06-MAY-21 |
Closed |
Mark Nile |
$3,000.00 |
$1,500.00 |
Check software licenses |
04-MAY-21 |
05-MAY-21 |
Closed |
Mark Nile |
$200.00 |
$200.00 |
Create training workspace |
23-APR-21 |
30-APR-21 |
Closed |
James Cassidy |
$500.00 |
$700.00 |
Publish links to self-study courses |
23-APR-21 |
23-APR-21 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify point solutions required |
25-APR-21 |
27-APR-21 |
Closed |
John Watson |
$200.00 |
$300.00 |
Install in development |
29-APR-21 |
29-APR-21 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify owners |
11-APR-21 |
14-APR-21 |
Closed |
Hank Davis |
$250.00 |
$300.00 |
Initial Draft Review |
15-APR-21 |
15-APR-21 |
Closed |
Hank Davis |
$100.00 |
$100.00 |
Monitor Review Comments |
15-APR-21 |
23-MAY-21 |
Closed |
Hank Davis |
$450.00 |
$500.00 |
Implement bug tracking software |
07-APR-21 |
07-APR-21 |
Closed |
Myra Sutcliff |
$100.00 |
$100.00 |
Review automated testing tools |
08-APR-21 |
07-MAY-21 |
Closed |
Myra Sutcliff |
$2,750.00 |
$1,500.00 |
Identify pilot applications |
02-APR-21 |
07-APR-21 |
Closed |
Mark Nile |
$300.00 |
$500.00 |
Migrate pilot applications to |
12-APR-21 |
17-APR-21 |
Closed |
Mark Nile |
$500.00 |
$500.00 |
Customize Software Projects software |
08-MAY-22 |
12-JUN-21 |
Open |
Tom Suess |
$600.00 |
$1,000.00 |
Post-migration review |
23-APR-21 |
23-APR-21 |
Closed |
Mark Nile |
$100.00 |
$100.00 |
User acceptance testing |
25-APR-21 |
26-APR-21 |
Closed |
Mark Nile |
$600.00 |
$200.00 |
Enter base data (Projects, Milestones, etc.) |
02-MAY-21 |
03-MAY-21 |
Closed |
Tom Suess |
$200.00 |
$200.00 |
Load current tasks and enhancements |
04-MAY-21 |
08-MAY-21 |
Closed |
Tom Suess |
$400.00 |
$500.00 |
Document quality assurance procedures |
08-MAY-21 |
11-JUN-21 |
On-Hold |
Myra Sutcliff |
$3,500.00 |
$4,000.00 |
Conduct project kickoff meeting |
27-APR-21 |
27-APR-21 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine host server |
28-APR-21 |
29-APR-21 |
Closed |
Tiger Scott |
$200.00 |
$200.00 |
Check software licenses |
29-APR-21 |
29-APR-21 |
Closed |
Tom Suess |
$100.00 |
$100.00 |
Identify pilot users |
27-APR-21 |
28-APR-21 |
Closed |
Scott Spencer |
$200.00 |
$200.00 |
Software Deliverable |
29-APR-21 |
12-MAY-21 |
Closed |
Scott Spencer |
$400.00 |
$500.00 |
Early Adopter Release |
13-MAY-21 |
13-MAY-21 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine midtier configuration(s) |
25-MAR-21 |
25-MAR-21 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Manage Training Activities |
20-APR-21 |
26-JUN-21 |
On-Hold |
John Watson |
$1,000.00 |
$2,000.00 |
Review feedback |
01-JUN-21 |
07-JUN-21 |
On-Hold |
Irene Jones |
$200.00 |
$400.00 |
Plan rollout schedule |
08-JUN-21 |
16-JUN-21 |
On-Hold |
Irene Jones |
$0.00 |
$750.00 |