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