ID

Task Name
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24

% Complete

1 Project Alpha
0%
1.1 Business Case
0%
1.1.1 High Level Requirements
0%
1.1.2 Estimation
0%
1.1.3 Draft Business Case
0%
1.2 Analysis
0%
1.2.1 Requirement Gathering
0%
1.2.2 Draft Requirements Document
0%
1.2.3 Requirements Review
0%
1.2.4 Requirements Sign-off
0%
1.3 Design
0%
1.3.1 High Level Design Document 0%
1.3.2 Design Review
0%
1.4 Build
0%
1.4.1 Component 1
0%
1.4.1.1 Sub Component
0%
1.4.1.2 Unit Testing
0%
1.4.2 Component 2
0%
1.4.2.1 Sub Component
0%
1.4.2.2 Unit Testing
0%
1.4.3 Integration Testing
0%
1.4.4 Configure QA Environment 0%
1.5 Quality Assurance Library
0%
1.5.1 Requirement Analysis
0%

Project: IT_Project_Plan
Date: Sat 2/20/16

Duration

245 days
20 days
10 days
5 days
10 days
28 days
10 days
15 days
2 days
1 day
35 days
15 days
20 days
76 days
70 days
40 days
30 days
50 days
20 days
30 days
5 days
1 day
21 days
5 days

Start

Finish

Mon 2/1/16
Mon 2/1/16
Mon 2/1/16
Mon 2/15/16
Mon 2/15/16
Mon 2/29/16
Mon 2/29/16
Mon 3/14/16
Mon 4/4/16
Wed 4/6/16
Thu 4/7/16
Thu 4/7/16
Thu 4/28/16
Thu 5/26/16
Thu 5/26/16
Thu 5/26/16
Thu 7/21/16
Thu 5/26/16
Thu 5/26/16
Thu 6/23/16
Thu 9/1/16
Thu 9/8/16
Thu 4/7/16
Thu 4/7/16

Fri 1/6/17
Fri 2/26/16
Fri 2/12/16
Fri 2/19/16
Fri 2/26/16
Wed 4/6/16
Fri 3/11/16
Fri 4/1/16
Tue 4/5/16
Wed 4/6/16
Wed 5/25/16
Wed 4/27/16
Wed 5/25/16
Thu 9/8/16
Wed 8/31/16
Wed 7/20/16
Wed 8/31/16
Wed 8/3/16
Wed 6/22/16
Wed 8/3/16
Wed 9/7/16
Thu 9/8/16
Thu 5/5/16
Wed 4/13/16

Resource Names

SME,Architect,Business Analyst
Business Analyst,Developer,QA Tester
Project Manager
Business Analyst
Business Analyst
Business Analyst,SME,Developer,QA Tester,Architect
SME
Architect
Architect,Developer,QA Tester

Developer
Developer
Developer
Developer
Developer
QA Tester

Task

Inactive Summary

External Tasks

Split

Manual Task

External Milestone

Milestone

Duration-only

Deadline

Summary

Manual Summary Rollup

Progress

Project Summary

Manual Summary

Manual Progress

Inactive Task

Start-only

Inactive Milestone

Finish-only

Page 1

November

ID

Task Name
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45

% Complete

1.5.2 Draft Test Plan and Test Cases0%

1.5.3 Review Test Case Library
0%
1.5.4 Sign-off Test Case Library
0%
1.6 Quality Assurance Test
0%
1.6.1 Test Execution
0%
1.6.2 Performance Testing
0%
1.6.3 QA Sign-off
0%
1.6.4 Configure UA Environment 0%
1.7 User Acceptance Testing
0%
1.7.1 Draft Test Cases
0%
1.7.2 Execute Test Cases
0%
1.7.3 Sign-off UAT
0%
1.8 Implementation Planning
0%
1.9 Pre-Production Testing
0%
1.9.1 Configure Pre-Production
0%
1.9.2 Test Pre-Production
0%
1.10 Alpha Go Live
0%
1.10.1 Configure Production
0%
1.10.2 Verify Prouduction
0%
1.10.3 Go Live
0%
1.11 Post Go Live Support
0%

Project: IT_Project_Plan
Date: Sat 2/20/16

Duration

Start

Finish

Resource Names

10 days
5 days
1 day
42 days
30 days
10 days
1 day
1 day
53 days
25 days
25 days
1 day
5 days
5 days
1 day
4 days
2 days
1 day
1 day
0 days
10 days

Thu 4/14/16
Thu 4/28/16
Thu 5/5/16
Fri 9/9/16
Fri 9/9/16
Fri 10/21/16
Fri 11/4/16
Mon 11/7/16
Fri 9/30/16
Fri 9/30/16
Tue 11/8/16
Tue 12/13/16
Fri 9/30/16
Wed 12/14/16
Wed 12/14/16
Thu 12/15/16
Wed 12/21/16
Wed 12/21/16
Thu 12/22/16
Thu 12/22/16
Mon 12/26/16

Wed 4/27/16
Wed 5/4/16
Thu 5/5/16
Mon 11/7/16
Thu 10/20/16
Thu 11/3/16
Fri 11/4/16
Mon 11/7/16
Tue 12/13/16
Thu 11/3/16
Mon 12/12/16
Tue 12/13/16
Thu 10/6/16
Tue 12/20/16
Wed 12/14/16
Tue 12/20/16
Thu 12/22/16
Wed 12/21/16
Thu 12/22/16
Thu 12/22/16
Fri 1/6/17

QA Tester
Business Analyst
Business Analyst,Quality Assurance Manager
QA Tester
QA Tester
Quality Assurance Manager
Developer
SME
SME
Business Manager
Developer,Deployment Team
Developer
Developer
Deployment Team
SME
Project Manager
Developer

Task

Inactive Summary

External Tasks

Split

Manual Task

External Milestone

Milestone

Duration-only

Deadline

Summary

Manual Summary Rollup

Progress

Project Summary

Manual Summary

Manual Progress

Inactive Task

Start-only

Inactive Milestone

Finish-only

Page 2

November

January

March

May

July

September

November

January

March

May

July

SME,Architect,Business Analyst
Business Analyst,Developer,QA Tester
Project Manager
Business Analyst
Business Analyst
Business Analyst,SME,Developer,QA Tester,Architect
SME
Architect
Architect,Developer,QA Tester

Developer
Developer
Developer
Developer
Developer
QA Tester

Project: IT_Project_Plan
Date: Sat 2/20/16

Task

Inactive Summary

External Tasks

Split

Manual Task

External Milestone

Milestone

Duration-only

Deadline

Summary

Manual Summary Rollup

Progress

Project Summary

Manual Summary

Manual Progress

Inactive Task

Start-only

Inactive Milestone

Finish-only

Page 3

September

November

January

March

May

QA Tester

July

September

November

January

March

May

July

Business Analyst
Business Analyst,Quality Assurance Manager
QA Tester
QA Tester
Quality Assurance Manager
Developer
SME
SME
Business Manager
Developer,Deployment Team
Developer
Developer
12/22
Deployment Team
SME
12/22
Developer

Project: IT_Project_Plan
Date: Sat 2/20/16

Task

Inactive Summary

External Tasks

Split

Manual Task

External Milestone

Milestone

Duration-only

Deadline

Summary

Manual Summary Rollup

Progress

Project Summary

Manual Summary

Manual Progress

Inactive Task

Start-only

Inactive Milestone

Finish-only

Page 4

September

November