【正文】 08 C3 project report PM 12/02/08 12/19/08 . Budget Project Cost amp。 Time Estimates All project costs and dates are estimates. Projects are charged only for actual time spent. Design Phase estimated costs Kickoff meeting。 requirements and preferences 1days Develop design alternatives (2) home and secondary pages 3days Present design alternatives 3days Basic design chosen, alterations identified 2days Incorporate alternatives, develop further page designs 5days Post design updates for review and feedback 3days Receive client feedback 2days Incorporate final alterations and post 5days Signoff on design 1days Design phase project management 5days Design phase total 30days Design Phase CostReduction Option: If clients can choose a design and plete all alterations on it in 2 reviews instead of 3, cost of design phase can be reduced. Build phase estimated costs Designer time 30days Programmer time 30days Project management 15days Documentation 10days Training sessions 10days Quality Assurance testing 15days QA fixes and launch preparation 30days Postlaunch monitoring and support 2days Factor of safety @10% 1days Build phase total hours 143days Project Plan for Content Management System Of MTA Organization： Final Fantasy Project Plan Number： Page 8 Owner: sweeper Approved by ： jane Date： 10/16/20 Version Project Resource Project Role %Time Dates Needed( Range) Name of Manager Project Manager 15 Week1week15 Sweeper Designer 15 Week2week4 Jack Programmer 30 Week6week15 Lili Tester 15 Week10week15 Jane QA 30 Week5week15 Emma documentation 5 Week1week15 Sweeper Systems support 5 Week10week15 Sweeper . Evolution of the Plan ? The structure of this Project Plan is in pliance with the IEEE STD 10581998. ? After project members review the plan, the release version will be placed under configuration management. . References [1] WebCT COMP5231 Project Practice and Case Studies, Hareton Leung [2] DonewsBlog Developing the Project Plan Juven [3] Project Manager Union [4] Capability Maturity Model* Integration (CMMI), CMMI for Software Engineering (CMMISW, VI. 1) Staged Representation CMU/SEI2020TR029 ESCTR2020029 August 2020 [5] A Business case for CMMI based Process Improvement, Dave Walden, General Dynamics Advance Information Systems, and PSM Conference July 2020. [6] Simplifying development through activitybased change management, Allan Tate amp。 Karen Wade, IBM Software Group, October 2020. [7] Capability Maturity Model) Integration (CMMI), Version for Software Engineering (CMMISW, VI. 1) Continuous Representation CMU/SEI2020TR028ESCTR2020028 August 2020. [8] A spiral model of software development and enhancement, Boehm, B. W. (1988), IEEE Computer, 21(5), 6172. [9] The six sigma project planner, Tomas Pyzdek (2020) . Definitions and Acronyms MTA Manufacturing Trade Association CMS Content Management System SQA Software Quality Assurance PM Project Manager RUP Rational Unified Process Project Plan for Content Management System Of MTA Organization： Final Fantasy Project Plan Number： Page 9 Owner: sweeper Approved by ： jane Date： 10/16/20 Version 2. Project Organization . External Interfaces PM will be responsibility for the munication bridge between the project and external entities. Customer A large Manufacturing Trade Association (MTA) with over 2020 members. The stakeholders of MTA include: ? Executive Council of MTA, consisting of 15 executive members who made decision on running MTA ? Office staffs of MTA who carry out the daytoday operation of MTA, under the direction of the Executive Council ? MTA Members who receive newsletters and event announcements ? Universities which support some of MTA39。s events ? Other trade associations which support some of MTA39。s events ? Government and IT vendors who sometimes sponsor events anized by MTA ? General public who receive announcement on important events of MTA. . Internal Structure Project Team Organizational Structure . Roles and Responsibilities Role Responsibilities Participant(s) Project Sponsor Ultimate decisionmaker and tiebreaker Provide project oversight and guidance Review/approve some project elements Hareton Leung Project Manager Coordinate the activities of team members Organize team meetings Prepare Team Formation Notice Writes project plans Writes system requirements document Update the project plan if needed Prepare Post Project report Prepare progress reports to client and senior management Prepare midterm progress review and presentation Prepare final project presentation Deliver all presentations Sweeper Project Manager SQA Designers Programmers Testers Project Plan for Content Management System Of MTA Organization： Final Fantasy Project Plan Number： Page 10 Owner: sweeper Approved by ： jane Date： 10/16/20 Version Role Responsibilities Participant(s) Project Sponsor Ultimate decisionmaker and tiebreaker Provide project oversight and guidance Review/approve some project elements Hareton Leung Designer Contribute to the system requirements document Prepare design document Write drafts of the user manual and installation guide Provide User Training Report progress to PM on a weekly basis Assist PM to prepare midterm progress review and presentation Assist PM to prepare final project presentation Sweeper Lili Jack Programmer Code all software features Perform unit testing Report progress to PM on a weekly basis Assist PM to prepare midterm progress review and presentation Assist PM to prepare final project presentation Lili Jack Jane Tester Prepare test plan Perform system testing Prepare Test Result report