ID Task Name
nstr
T
e
Duration BaseLine Start Expected Start Actual Start Baseline Finish
36 Complete Technical Specification
sible 1 day NA Fri 1/12/07 NA NA
37
Complete Stage Gate Review
sibl
21 days NA Fri 1/12/07 NA NA
38 Design Document
sible 0 days NA Mon 2/12/07 NA NA
39 computer Match Agreement
sible 0 days NA Fri 1/12/07 NA NA
40 Draft Test Plan
sible 0 days NA Fri 1/12/07 NA NA
41 Draft Contingency/Disaster Recovery Plan
sible 0 days NA Fri 1/12/07 NA NA
42 Draft System of Record
sible 0 days NA Fri 1/12/07 NA NA
43 Stage Gatee Review Completed
sible 0 days NA Fri 1/12/07 NA NA
44 Design Completed
sible 0 days NA Fri 1/12/07 NA NA
45
Development
sibl
8 days NA Mon 1/15/07 NA NA
46 Complete Build/Develop
sible 1 day NA Mon 1/15/07 NA NA
47 Complete Integration Planning
sible 1 day NA Tue 1/16/07 NA NA
48 Complete Documentation
sible 1 day NA Wed 1/17/07 NA NA
49 Complete Test Planning
sible 1 day NA Thu 1/18/07 NA NA
50 Complete Deployment Planning
sible 1 day NA Fri 1/19/07 NA NA
51 Complete Training Planning
sible 1 day NA Mon 1/22/07 NA NA
52 Complete Business Continuity Planning
sible 1 day NA Tue 1/23/07 NA NA
53 Complete Transition Planning
sible 1 day NA Wed 1/24/07 NA NA
54
Complete Stage Gate Review
sibl
0 days NA Wed 1/24/07 NA NA
55 Final Test Plan
sible 0 days NA Wed 1/24/07 NA NA
56 Draft O&M Manual
sible 0 days NA Wed 1/24/07 NA NA
57 Draft Systems Security Plan
sible 0 days NA Wed 1/24/07 NA NA
58 Security Risk Assessment
sible 0 days NA Wed 1/24/07 NA NA
59 Draft Training Plan
sible 0 days NA Wed 1/24/07 NA NA
60 Draft Training Material
sible 0 days NA Wed 1/24/07 NA NA
61 Draft User Manual
sible 0 days NA Wed 1/24/07 NA NA
62 Stage Gatee Review Completed
sible 0 days NA Wed 1/24/07 NA NA
63 Development Completed
sible 0 days NA Wed 1/24/07 NA NA
64
Test
sibl
6 days NA Thu 1/25/07 NA NA
65 Complete Unit test
sible 1 day NA Thu 1/25/07 NA NA
66 Complete Function Test
sible 1 day NA Fri 1/26/07 NA NA
67 Complete Integration Test
sible 1 day NA Mon 1/29/07 NA NA
68 Complete Regression Test
sible 1 day NA Tue 1/30/07 NA NA
69 Complete System Test
sible 1 day NA Wed 1/31/07 NA NA
70 Complete User Acceptance Test
sible 1 day NA Thu 2/1/07 NA NA
71
Complete Stage Gate Review
sibl
0 days NA Thu 2/1/07 NA NA
UP Template Version : 06/30/07
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