HTML Preview Project Schedule Template (Example) page number 3.
ID Task Name
o
nstr
a
T
yp
e
Duration BaseLine Start Expected Start Actual Start Baseline Finish
72 Implementation Plan
s
sible 0 days NA Thu 2/1/07 NA NA
73 Test Reports
s
sible 0 days NA Thu 2/1/07 NA NA
74 Stage Gatee Review Completed
s
sible 0 days NA Thu 2/1/07 NA NA
75 Test Completed
s
sible 0 days NA Thu 2/1/07 NA NA
76
Implementation
s
sibl
e
3 days NA Fri 2/2/07 NA NA
77 Complete Deployment
s
sible 1 day NA Fri 2/2/07 NA NA
78 Complete Training
s
sible 1 day NA Mon 2/5/07 NA NA
79 Complete Support
s
sible 1 day NA Tue 2/6/07 NA NA
80
Complete Stage Gate Review
s
sibl
e
0 days NA Tue 2/6/07 NA NA
81 Authority to Operate
s
sible 0 days NA Tue 2/6/07 NA NA
82 System of Record Notice
s
sible 0 days NA Tue 2/6/07 NA NA
83 Project Completion Report
s
sible 0 days NA Tue 2/6/07 NA NA
84 SLA/MOU
s
sible 0 days NA Tue 2/6/07 NA NA
85 Contingency/Disaster recovery Plan
s
sible 0 days NA Tue 2/6/07 NA NA
86 O&M Manual
s
sible 0 days NA Tue 2/6/07 NA NA
87 System Security Plan
s
sible 0 days NA Tue 2/6/07 NA NA
88 Security Risk Assessment
s
sible 0 days NA Tue 2/6/07 NA NA
89 Training Plan
s
sible 0 days NA Tue 2/6/07 NA NA
90 Trainign Materials
s
sible 0 days NA Tue 2/6/07 NA NA
91 User Manuals
s
sible 0 days NA Tue 2/6/07 NA NA
92 Post Implementation Review
s
sible 0 days NA Tue 2/6/07 NA NA
93 Stage Gatee Review Completed
s
sible 0 days NA Tue 2/6/07 NA NA
94 Development/Implementation Completed
s
sible 0 days NA Tue 2/6/07 NA NA
95
Operations & Maintenance
s
sibl
e
2 days NA Wed 2/7/07 NA NA
96 Complete Operations Activities
s
sible 1 day NA Wed 2/7/07 NA NA
97 Complete Maintenance Activities
s
sible 1 day NA Thu 2/8/07 NA NA
98
Complete Stage Gate Review
s
sibl
e
0 days NA Thu 2/8/07 NA NA
99 Annual Operational Assessment
s
sible 0 days NA Thu 2/8/07 NA NA
100 Disposition Plan
s
sible 0 days NA Thu 2/8/07 NA NA
101 Continued Authority to Operate
s
sible 0 days NA Thu 2/8/07 NA NA
102 Privacy Impact Assessment
s
sible 0 days NA Thu 2/8/07 NA NA
103 Stage Gatee Review Completed
s
sible 0 days NA Thu 2/8/07 NA NA
104 Operations & Maintenance Completed
s
sible 0 days NA Thu 2/8/07 NA NA
105
Disposition
s
sibl
e
2 days NA Fri 2/9/07 NA NA
106 Complete Archive
s
sible 1 day NA Fri 2/9/07 NA NA
107 Complete Disposal
s
sible 1 day NA Mon 2/12/07 NA NA
UP Template Version : 06/30/07
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