Вы находитесь на странице: 1из 5

3/15/2015

Task Id

Active

Name
Dashboard Scope and Planning

No

Set program scope, budget, and resources

1 No
2 No

Create oversight group with members and roles


Define Dashboard Objectives and scope

3 No

Project Budget and ongoing resources

4 No

Decide on Strategic outputs and outcomes

B
No
5 No

Design Requirements
Definition creation and finalization
Interviews with stakeholders on dashboard
features and measures

13

Document expectations and requirements as to


exploratory vs. reporting for future development
Develop storyboard based on design
requirements
Build prototype dashboard and dataset
Build and Implement
Design Process
Design user interface
Complete user testing to determine reporting and
data needs of key stakeholders
Confirm data sources and plan update cycle
Develop drill down logic and interactions
Data Collection and Warehouse Development
Design and specify data warehouse for
compiliation of county data

14

Develop queries and data dictionary

15

Develop quality control cycle for data publishing

6 No
7 No
8 No
C
No
9
10
11
12
No

No
16
17

Initial Deployment
Demonstrate
protoype to data workgroup and
key stakeholders
Confirm access and usability for all web based
users

Start

Create ongoing upgrade and roadmap for future


data elements
Create CCP/internal county view vs public view

18
19
D
No
20
21
22
23

Maintenance
Continuity and upkeep
Integrate dashboards and public facing reports
into website
Create permanent oversight committee for
outcome measures and reporting
Transition management to non-technical project
person
Document project handoff and data sources

Finish

Status

Dependency

Comments and
milestones

Point
Person

not started
not started

CCP data committee began


looking at it, governance
not clear

not started

County owns excel based


dashboard software, human
resources not allocated

not started

Outcome measures begun


in June, master list not
completed

not started

not started
not started
not started

not started
not started
not started
not started

not started
not started
not started

not started
not started

not started
not started

not started
not started
not started
not started

Task Name

Resource Name

% Work Com
Work type Units

Amount

Вам также может понравиться