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7/31/2019 Final Proj Proposal
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Project Proposal and Plan
Assignment 4, Project Management
Author
7/22/2012
[Type the abstract of the document here. The abstract is typically a short summary of the contents of
the document. Type the abstract of the document here. The abstract is typically a short summary of the
contents of the document.]
Submitted By:
Gaurav Kasabe, Roll No 51
Mohit Talwar, Roll No 77
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Contents
Details of the Organization: .......................................................................................................................... 4
Proof of Certification..................................................................................................................................... 4
A. Certifications ................................................................................................................................... 4
B. Organization Details .............................................................................................................................. 4
C. Financial Strength Details ..................................................................................................................... 5
Scope of the Project: ..................................................................................................................................... 5
Project Approach: ......................................................................................................................................... 7
Past experience: ............................................................................................................................................ 7
Solution Information ..................................................................................................................................... 7
Technical Documentation: ........................................................................................................................ 7
Software Documentation .......................................................................................................................... 8
Project Team: ................................................................................................................................................ 8
Timeline and Milestones: .............................................................................................................................. 9
Cost and Payment Schedules ........................................................................................................................ 9
Risk Assessment ............................................................................................................................................ 9
Terms of Agreement ................................................................................................................................... 10
Project Plan
1. Introduction ........................................................................................................................................... 11
1.1 Goal and Objectives: ......................................................................................................................... 11
1.2 General Requirements ...................................................................................................................... 11
1.3 Proposed Modules ............................................................................................................................ 11
2. Project Estimates .................................................................................................................................... 12
2.1 Estimation Techniques ...................................................................................................................... 12
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2.2 Hardware Requirements ................................................................................................................... 13
2.3 Software Requirements .................................................................................................................... 14
4. Project Team Organization ..................................................................................................................... 15
5. Tracking and Control Mechanism ........................................................................................................... 16
5.1 Quality Assurance Mechanisms ........................................................................................................ 16
5.2 Change Management and Control .................................................................................................... 16
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Details of the Organization:
Widget Company is headquartered in St.Louis, Missouri and has a loyal customer base
throughout the Midwest. The Widget Company attributes its marketplace success to innovative
procedures and customer responsiveness. Widget is an early adopter of technology innovations
that have been thoroughly proven in the industry.
Proof of Certification
A. Certifications
CMMI Level 5 Company ISO 9001-14001
B. Organization Details
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C. Financial Strength Details
Scope of the Project: Portal is a communications medium designed to
increase interaction between trading partners. Such portals enable suppliers to
view in process invoices, enter invoices directly into the portal if desired and track
their status throughout the payment process. The scope of the project is limited
to all the employees and specific clients with certain privileges at various levels to
access desired information. Different Modules to be covered and their
functionalities are as follows.
Module Name Function
Login Module Providing Accessibility to users as per
the role in the organization
Auction Module Online auction to liquidate surplus goods easily.
Bulletin Board on-line interactive message board where
participants conduct discussion on a set of topics
by posting questions, comments and responses.
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Directory of Companies This is a listing of all registered associates of the
B2B portal either by business category or by
alphabetical order. An advanced search engine
tool is incorporated in order to find a company
based on data provided.
Content Management To manage the learning documents,
informative documents etc on a
common organized platform
Transaction Module To secure facilitate Transaction with
various parties
Internal Messaging system Elaborate Messaging System allows a participant
of the B2B portal send and receive messages from
other participants and the company.
Supplier Interaction Module Providing various facilities for supplier
uses
Client Interaction Module Providing various facilities for client
uses
Employee Module Information Management system for
Employee providing features like
Dashboard etc.
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Project Approach: Portals involves a strategic decision whether (1) to
implement and customize off-the-shelf systems related to proprietary processes,
which means to stick to the “homemade” processes and systems or (2) to
implement standardized technology giving industry-standards solutions that use
XML standards to exchange data and messages, that supports standardized
business processes. Mostly, decisions to implement one of the two alternatives
are directed by a cost-benefit analysis. The implementation of alternative (2) is
expected to lead to economies-of-scale in the business areas where standardized
business processes could be implemented.
Past experience: As a part of Portal development, resources involved have
been successful in developing Portals for conglomerates involving huge number of
suppliers, clients, third parties with complex requirements. We have experience
of implementing portals in more than 30 companies from various sectors like
Automobile, Constructions, eGov, HR etc.
Solution Information
Technical Documentation:
Hardware Specification
Web Server Windows Server 2003, 8 GB RAM, 1 TB HDD
Application Server Websphere Application Server
Database Oracle 10 G
Reporting Engine Cognos 8 Business Intelligence
Email/Messaging Server SMTP Server, Microsoft Exchange Services
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Portal Server Windows Server 2003, 8 GB RAM, 1 TB HDD
Directory Services, Security, identity
management, Audit, ETL, any other.
Software Documentation
Software Specification
Operating system Windows Vista/7/8 OS Enterprise
Edition on all operating system in
Organization, 2 GB RAM, 120 GB HDD
IDE Visual Studio 8
XML Editor
QTP QTP 8.0
Load-Runner Performance Testing Tools
Project Team: Project team details are as follows:
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Timeline and Milestones: 24 Weeks
Time Milestone
Requirement Analysis 3 Weeks
Design Stage 5 Weeks
Coding 4 WeeksTesting 3 Weeks
UAT 2 Weeks
System Testing 2 Weeks
Production Testing 5 Weeks
Progress Report and Meetings
Weekly Progress report would be shared with the client detailing the progress made, issues
faced, issues resolved, resolving issues and any clarification if required. During design phase,
one resource would be working from client site and acting as single POC for both the parties.
Cost and Payment Schedules
Phase Payment %
Advance Against submission of Bank Guarantee 5%
Completion of Design Phase 5%
Pre Go Live 15%
Go Live 20%
Successful Data Migration and 3 Months run in
production
5%
Support for 5 Years 50%
Risk Assessment
The purpose of this risk assessment is to identify potential risks that may appear during any
stage of the project, the likelihood of that risk, and to offer mitigation strategies for these risks.
This plan is updated through the development of a project to allow Madison Solutions to track
risks throughout a project. In
• A short time frame
• Attrition Rate
A short time frame can lead to reductions in quality when system development is rushed.
Hasty work can lead to more problems down the road, costing time, money and more stress.
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Project Plan
1. Introduction
1.1 Goal and Objectives: The main objective is to build a long lasting
relationship with all suppliers to ensure strong communication and support in all
areas of our business. The Supplier Portal enables the next generation of business
partner collaboration by providing customized, partner-specific access, services,
applications and tools all delivered securely to the end user's desktop through the
public internet.
1.2 General Requirements
Role-based access (functions and layout depend on role)
Shared homepage or workspace
Integrated security
User configurable
Administrator configurable
Peer-to-peer functionality
1.3 Proposed Modules
Auction Module
Forum
Internal Messaging system
Bulletin Board
Directory of Companies
Content Management
Supplier Interaction Module
Client Interaction Module
Employee Interaction Module
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Transaction Module
2. Project Estimates
2.1 Estimation Techniques
Assume that one has to deliver an end-to-end login module's
functionality for an application. The time spent on the login functionality should
include the corresponding time required for gathering the requirements, doing a
requirement analysis, architecture inputs, form design, object/class design,
implementing the business rules, data validation and storage, framework (i.e.,
code for login module's constants, enumerations, utilities), testing, debugging,
deployment up to user acceptance, etc. Now, the estimator has to figure out how
many man-hours it would take to complete the login module, keeping all these
factors in mind. The sequence of work and dependencies should be considered as
they do cause delays in completion. For example, form design should be done first
(all the way up to acceptance by the customer), then object design (up to
acceptance by the architect), followed by coding (for business rules, calculations,
and data validations), internal testing, and user acceptance testing. A wise
estimator would always take support from other people to understand the scope
of work to do a given task.
Login Module 1400 Hrs
Auction Module 500 Hrs
Bulletin Board 500 Hrs
Directory of Companies 500 Hrs
Content Management 500 Hrs
Internal Messaging system 500 Hrs
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Supplier Interaction Module 1800 Hrs
Client Interaction Module 1800 Hrs
Transaction module 2300 Hrs
Employee Module 1400 Hrs
Total 11200 Hrs
2.2 Hardware RequirementsHardware Specification
Web Server Windows Server 2003, 8 GB RAM, 1 TB HDD
Application Server Websphere Application Server
Database Oracle 10 G
Reporting Engine Cognos 8 Business Intelligence
Email/Messaging Server SMTP Server, Microsoft Exchange Services
Portal Server Windows Server 2003, 8 GB RAM, 1 TB HDD
Directory Services, Security, identity
management, Audit, ETL, any other.
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2.3 Software Requirements
Software Specification
Operating system Windows Vista/7/8 OS Enterprise
Edition on all operating system in
Organization, 2 GB RAM, 120 GB HDD
IDE Visual Studio 8
XML Editor
QTP QTP 8.0
Load-Runner Performance Testing Tools
3. Project Schedule
Stage Deliverables Date
Planning Quality Assurance Plan
Project Plan
Milestone
1/1/2013
Requirement Definition Draft Requirement
specification
Draft Design Specification
Project Test Plan
Requirement
Specification
Milestone
2/1/2013
Design (Functional and Draft Training Plan 3/1/2013
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system) Program and Database
specification
Design spec Final
Programming CodingSystem testing
6/1/2012
Integration and Testing Testing and Integration
Plan, Results
7/1/2013
Installation and
Acceptance
Maintenance plan
Acceptance Test Report
8/1/2013
4. Project Team Organization
Project Manager
Technical Lead Tech Architect
Software Engineer Test Engineer/ Quality
executive
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5. Tracking and Control Mechanism
5.1 Quality Assurance Mechanisms
• Tight Change Management
• Extensive before implementation Design using Rapid Prototyping
• Close Contact with Clients, meeting every two weeks and regular email
contacts
5.2 Change Management and Control
• For changes affect the user experiences we will have to notify all clients
• For changes that do not affect the user experiences we will notify
a client representative
• Due the size of the team, internal control panel will be used. One member
of the team suggests a change; it will need to be approved by the other two
members
• Formal version numbering will be used. All version changes must be
documented in a common document accessible to all team members before
a new version number can be released. Version number will be structured asfollows:
<Major Release>.<Minor Release><Bug fix>