ID Task Name Duration Start Finish Predecess

0 Online Bookstore Systems Analysis and Design 63.67 days? Fri 8/31/07 ##########
1 Business Case for Online Bookstore Implementation Approved by Executive Management 0 days Fri 8/31/07 Fri 8/31/07
2 Analysis and Requirements 3 days? Fri 8/31/07 Tue 9/4/07
3 Bookstore Data Requirements 3 days? Fri 8/31/07 Tue 9/4/07
4 Review Existing Materials 1 day? Fri 8/31/07 Fri 8/31/07 1
5 Conduct User Base Requirements Sessions 1 day? Mon 9/3/07 Mon 9/3/07 4
6 Develop User Needs Assessment and Complete Business Process Flow 1 day? Tue 9/4/07 Tue 9/4/07 5
7 Data Requirements Assessment Complete 0 days Tue 9/4/07 Tue 9/4/07 6
8 Technical Infrastructure Requirements 2 days? Fri 8/31/07 Mon 9/3/07
9 Review Current Infrastructure 1 day? Fri 8/31/07 Fri 8/31/07 1
10 Project Future Demand 1 day? Mon 9/3/07 Mon 9/3/07 9
11 Technical Infrastructure Requirements Assessment Complete 0 days Mon 9/3/07 Mon 9/3/07 10
12 Analysis and Requirements Complete 0 days Tue 9/4/07 Tue 9/4/07 6,10
13 Assessment of Solutions 6.67 days? Wed 9/5/07 Thu 9/13/07
14 Develop RFP 1 day? Wed 9/5/07 Wed 9/5/07 12
15 Determine Weightings to be Given to Responses 1 day? Thu 9/6/07 Thu 9/6/07 14
16 Issue RFP 1 day? Fri 9/7/07 Fri 9/7/07 15
17 Evaluate Responses 0.67 days? Mon 9/10/07 Mon 9/10/07 16
18 Perform Vendor Response/Requirements Gap Analysis 1 day? Mon 9/10/07 Tue 9/11/07 17
19 Invite Top Candidates to Demo 1 day? Tue 9/11/07 Wed 9/12/07 18
20 Select Best Fit Vendor Solution 1 day? Wed 9/12/07 Thu 9/13/07 19
21 Assessment of Solutions Complete 0 days Thu 9/13/07 Thu 9/13/07 20
22 Procure Solution 1 day? Thu 9/13/07 Fri 9/14/07 21
23 Design Online Bookstore Solution 11.5 days? Fri 9/14/07 Tue 10/2/07
24 Iteration Planning 1.5 days Fri 9/14/07 Tue 9/18/07
25 Conduct User and Team Training 0.5 days Fri 9/14/07 Mon 9/17/07 22
26 Define Iterations 0.5 days Mon 9/17/07 Mon 9/17/07 25
27 Define Test Approach 0.5 days Mon 9/17/07 Mon 9/17/07 25
28 Review and Baseline Iteration Plan 0.5 days Mon 9/17/07 Tue 9/18/07 27,26
29 Iteration Planning Complete 0 days Tue 9/18/07 Tue 9/18/07 28
30 Implementation Prototyping 2.5 days Mon 9/17/07 Wed 9/19/07
31 Develop Scenarios 0.5 days Mon 9/17/07 Mon 9/17/07 25
32 Map Scenarios to Package Transactions 0.5 days Mon 9/17/07 Tue 9/18/07 31
33 Define the Scenario Steps 0.5 days Mon 9/17/07 Tue 9/18/07 31
34 Specify and Prototype Reports 0.5 days Tue 9/18/07 Tue 9/18/07 33
35 Specify External Interfaces 0.5 days Mon 9/17/07 Tue 9/18/07 31
36 Build Package Prototype 0.5 days Tue 9/18/07 Tue 9/18/07 35
37 Exercise/Review Package Prototype 1 day Tue 9/18/07 Wed 9/19/07 36
38 Implementation Prototyping Complete 0 days Wed 9/19/07 Wed 9/19/07 37

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 1
 ID Task Name Duration Start Finish Predecess

39 Iteration Consolidation 2 days? Wed 9/19/07 Fri 9/21/07

40 Design Systems and Integration Test Cases 1 day? Wed 9/19/07 Thu 9/20/07 38
41 Confirm Scope of Future Iterations 1 day? Thu 9/20/07 Fri 9/21/07 40
42 Iteration Consolidation Complete 0 days Fri 9/21/07 Fri 9/21/07 41
43 Data Migration Design 6 days Tue 9/18/07 Wed 9/26/07
44 Review Data Acquisition Strategy 1 day Tue 9/18/07 Wed 9/19/07 29
45 Define Data Migration Sources 1 day Wed 9/19/07 Thu 9/20/07 44
46 Define Data Migration Rules and Logic 1 day Thu 9/20/07 Fri 9/21/07 45
47 Perform Data Cleanup 1 day Thu 9/20/07 Fri 9/21/07 45
48 Design Data Migration Transactions 1 day Fri 9/21/07 Mon 9/24/07 46,45
49 Determine Data Migration Procedures and Controls 1 day Fri 9/21/07 Mon 9/24/07 46
50 Review and Baseline Conversion Design 1 day Mon 9/24/07 Tue 9/25/07 49
51 Obtain Signoff of Conversion Design 1 day Tue 9/25/07 Wed 9/26/07 50
52 Data Migration Design Complete 0 days Wed 9/26/07 Wed 9/26/07 51
53 Finalize Integration Design Phase 4 days Wed 9/26/07 Tue 10/2/07
54 Develop Requirements Traceability Matrix 1 day Wed 9/26/07 Thu 9/27/07 52
55 Baseline Project/Deliverables 1 day Thu 9/27/07 Fri 9/28/07 54
56 Develop Schedule for Next Stage 1 day Fri 9/28/07 Mon 10/1/07 55
57 Review Project Status with Project Board 1 day Mon 10/1/07 Tue 10/2/07 56
58 Finalize Integration Design Phase Complete 0 days Tue 10/2/07 Tue 10/2/07 57
59 Integration Design Complete 0 days Tue 10/2/07 Tue 10/2/07 58
60 Integration, Build, Test 24.5 days Tue 10/2/07 Mon 11/5/07
61 Build Iteration Planning 3 days Tue 10/2/07 Fri 10/5/07
62 Confirm Technical Architecture 1 day Tue 10/2/07 Wed 10/3/07 59
63 Define Iterations and Builds 1 day Wed 10/3/07 Thu 10/4/07 62
64 Refine Test Cases 1 day Thu 10/4/07 Fri 10/5/07 63
65 Build Iteration Planning Complete 0 days Fri 10/5/07 Fri 10/5/07 64
66 Integration Build 4.5 days Fri 10/5/07 Thu 10/11/07
67 Build Reports 1 day Fri 10/5/07 Mon 10/8/07 65
68 Design and Build Migration Components 1 day Mon 10/8/07 Tue 10/9/07 67
69 Design and Build External Interfaces 1 day Tue 10/9/07 Wed 10/10/07 68
70 Optimize Performance 1 day Tue 10/9/07 Wed 10/10/07 68
71 Complete Unit/Integration Testing 1 day Mon 10/8/07 Tue 10/9/07 68SS+50%
72 Review and Baseline Build 1 day Tue 10/9/07 Wed 10/10/07 71
73 Deliver Build for Testing 1 day Wed 10/10/07 Thu 10/11/07 72
74 Integration Build Complete 0 days Thu 10/11/07 Thu 10/11/07 73
75 System Test Design and Development 2 days Thu 10/11/07 Mon 10/15/07
76 Define Test Scripts 1 day Thu 10/11/07 Fri 10/12/07 74
77 Review Test Case/Requirement Coverage 1 day Fri 10/12/07 Mon 10/15/07 76

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 2
 ID Task Name Duration Start Finish Predecess

78 Develop Automated Scripts 1 day Thu 10/11/07 Fri 10/12/07 76SS

79 Establish External Test Data Sets 1 day Fri 10/12/07 Mon 10/15/07 76
80 System Test Design and Development Complete 0 days Mon 10/15/07 Mon 10/15/07 79
81 System Test Execution 3 days Mon 10/15/07 Thu 10/18/07
82 Execute Tests and Log Results 1 day Mon 10/15/07 Tue 10/16/07 80
83 Investigate Unexpected Results 1 day Tue 10/16/07 Wed 10/17/07 82
84 Estimate, Prioritize, and Schedule Testing Changes 1 day Wed 10/17/07 Thu 10/18/07 83
85 System Test Execution Complete 0 days Thu 10/18/07 Thu 10/18/07 84
86 Iteration Review 2 days Thu 10/18/07 Mon 10/22/07
87 Review System Test Results for Current Iteration 1 day Thu 10/18/07 Fri 10/19/07 85
88 Confirm Scope of Future Iterations 1 day Fri 10/19/07 Mon 10/22/07 87
89 Iteration Review Complete 0 days Mon 10/22/07 Mon 10/22/07 88
90 Acceptance Testing 6 days Mon 10/22/07 Tue 10/30/07
91 Set Up Acceptance Test Environment 1 day Mon 10/22/07 Tue 10/23/07 89
92 Create Acceptance Test Scripts 1 day Tue 10/23/07 Wed 10/24/07 91
93 Execute Acceptance Tests and Log Results 1 day Wed 10/24/07 Thu 10/25/07 92
94 Update System Based on Acceptance Test Results 1 day Thu 10/25/07 Fri 10/26/07 93
95 Re-Execute Acceptance Tests and Log Results 1 day Fri 10/26/07 Mon 10/29/07 94
96 Obtain Signoff of System 1 day Mon 10/29/07 Tue 10/30/07 95
97 Acceptance Testing Complete 0 days Tue 10/30/07 Tue 10/30/07 96
98 Package Implementation Complete 0 days Tue 10/30/07 Tue 10/30/07 96
99 Finalize Integration Phase 4 days Tue 10/30/07 Mon 11/5/07
100 Develop Requirements Traceability Matrix 1 day Tue 10/30/07 Wed 10/31/07 98
101 Baseline Project/Deliverables 1 day Wed 10/31/07 Thu 11/1/07 100
102 Develop Schedule for Next Stage 1 day Thu 11/1/07 Fri 11/2/07 101
103 Review Project Status with Project Board 1 day Fri 11/2/07 Mon 11/5/07 102
104 Finalize Integration Phase Complete 0 days Mon 11/5/07 Mon 11/5/07 103
105 Deploy 17 days? Mon 11/5/07 Wed 11/28/07
106 Education Development 4 days Mon 11/5/07 Fri 11/9/07
107 Set Up Training Environment 1 day Mon 11/5/07 Tue 11/6/07 104
108 Create Application User Guide 1 day Tue 11/6/07 Wed 11/7/07 107
109 Create Administrators Guide 1 day Wed 11/7/07 Thu 11/8/07 108
110 Develop Training Materials 1 day Thu 11/8/07 Fri 11/9/07 109
111 Education Development Complete 0 days Fri 11/9/07 Fri 11/9/07 110
112 Deployment Preparation 6 days Fri 11/9/07 Mon 11/19/07
113 Develop Background Scheduling Processes 1 day Fri 11/9/07 Mon 11/12/07 111
114 Create Production Test Scripts 1 day Mon 11/12/07 Tue 11/13/07 113
115 Review and Compile Technical Implementation Plan 1 day Tue 11/13/07 Wed 11/14/07 113,114
116 Establish Technical Environment 1 day Wed 11/14/07 Thu 11/15/07 115

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 3
 ID Task Name Duration Start Finish Predecess

117 Conduct Deployment Briefings 1 day Thu 11/15/07 Fri 11/16/07 116
118 Conduct Training 1 day Fri 11/16/07 Mon 11/19/07 117
119 Complete Process Review 1 day Fri 11/16/07 Mon 11/19/07 117
120 Deployment Preparation Complete 0 days Mon 11/19/07 Mon 11/19/07 119
121 Installation and Handover 5 days Mon 11/19/07 Mon 11/26/07
122 Install Application Software 1 day Mon 11/19/07 Tue 11/20/07 120
123 Convert Static and Acquire New Data 1 day Tue 11/20/07 Wed 11/21/07 122
124 Convert Dynamic Data 1 day Tue 11/20/07 Wed 11/21/07 122
125 Perform Production Tests 1 day Wed 11/21/07 Thu 11/22/07 123,124
126 Cut Over to New Application 1 day Thu 11/22/07 Fri 11/23/07 125
127 Create Maintenance Guide 1 day Fri 11/23/07 Mon 11/26/07 126
128 Installation and Handover Complete 0 days Mon 11/26/07 Mon 11/26/07 127
129 Finalize Deployment Phase 2 days? Mon 11/26/07 Wed 11/28/07
130 Perform Lessons Learned Meeting 1 day? Mon 11/26/07 Tue 11/27/07 128
131 Close Project File 1 day? Tue 11/27/07 Wed 11/28/07 130
132 Finalize Deployment Phase Complete 0 days Wed 11/28/07 Wed 11/28/07 131
133 Deployment Complete 0 days Wed 11/28/07 Wed 11/28/07 131
134 Online Bookstore Implementation Complete 0 days Wed 11/28/07 Wed 11/28/07 133

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 4
Resource Names March 11 May 1 June 21 August 11 October 1 November 21 January 11 March
3/4 3/25 4/15 5/6 5/27 6/17 7/8 7/29 8/19 9/9 9/30 10/21 11/11 12/2 12/23 1/13 2/3 2/24

Executive Management 8/31

System Analysis and Design

System Analysis and Design Te System Analysis and Design Team

System Analysis and Design Te System Analysis and Design Team
System Analysis and Design Te System Analysis and Design Team
Executive Management 9/4

System Analysis and Design Te System Analysis and Design Team

System Analysis and Design Te System Analysis and Design Team
9/3
9/4
Information Systems
System Analysis and Design Te System Analysis and Design Team,Information Systems
System Analysis and Design Te System Analysis and Design Team,Information Systems
Procurement Procurement
System Analysis and Design Te System Analysis and Design Team,Information Systems,Executive Managem
System Analysis and Design Te System Analysis and Design Team,Information Systems
System Analysis and Design Te System Analysis and Design Team,Procurement
System Analysis and Design Te System Analysis and Design Team,Information Systems
9/13
Procurement Procurement
System Analysis and Design
System Analysis and Design
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
9/18

Information Systems,System An Information Systems,System Analysis and Design Team

Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Executive Management,Informa Executive Management,Information Systems,System Analysis and Design
9/19

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 5
Resource Names March 11 May 1 June 21 August 11 October 1 November 21 January 11 March
3/4 3/25 4/15 5/6 5/27 6/17 7/8 7/29 8/19 9/9 9/30 10/21 11/11 12/2 12/23 1/13 2/3 2/24

Information Systems[50%],Syst Information Systems[50%],System Analysis and Design Team[50%]

Information Systems[50%],Syst Information Systems[50%],System Analysis and Design Team[50%]
9/21

Information Systems Information Systems

Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems[50%],Syst Information Systems[50%],System Analysis and Design Team[50%]
9/26

Information Systems Information Systems

Information Systems Information Systems
Information Systems[50%],Syst Information Systems[50%],System Analysis and Design Team[50%]
System Analysis and Design Te System Analysis and Design Team,Executive Management,Informati
10/2
10/2
System Analysis and Design

Information Systems Information Systems

Information Systems Information Systems
System Analysis and Design Te System Analysis and Design Team,Information Systems
10/5

Information Systems Information Systems

Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
10/11

Information Systems Information Systems

Information Systems Information Systems

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 6
Resource Names March 11 May 1 June 21 August 11 October 1 November 21 January 11 March
3/4 3/25 4/15 5/6 5/27 6/17 7/8 7/29 8/19 9/9 9/30 10/21 11/11 12/2 12/23 1/13 2/3 2/24
Information Systems Information Systems
Information Systems Information Systems
10/15

Information Systems Information Systems

Information Systems Information Systems
Information Systems Information Systems
10/18

Information Systems,System An Information Systems,System Analysis and Design Team

System Analysis and Design Te System Analysis and Design Team,Information Systems
10/22

Information Systems Information Systems

Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
Information Systems,System An Information Systems,System Analysis and Design Team
10/30
10/30

System Analysis and Design Te System Analysis and Design Team,Information Systems
System Analysis and Design Te System Analysis and Design Team,Information Systems
System Analysis and Design Te System Analysis and Design Team,Information Systems
System Analysis and Design Te System Analysis and Design Team
11/5
Information Systems

Information Systems Information Systems

Information Systems,System An Information Systems,System Analysis and Design Te
Information Systems,System An Information Systems,System Analysis and Design Te
Information Systems,System An Information Systems,System Analysis and Design T
11/9

Information Systems Information Systems

Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 7
Resource Names March 11 May 1 June 21 August 11 October 1 November 21 January 11 March
3/4 3/25 4/15 5/6 5/27 6/17 7/8 7/29 8/19 9/9 9/30 10/21 11/11 12/2 12/23 1/13 2/3 2/24
Information Systems Information Systems
System Analysis and Design Te System Analysis and Design Team

11/19

Information Systems Information Systems

Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems
Information Systems Information Systems

11/26

Information Systems,System An Information Systems,System Analysis and D

Information Systems,System An Information Systems,System Analysis and D
11/28
11/28
11/28

Task Milestone External Tasks

Project: Online Bookstore Systems An
Split Summary External Milestone
Date: Wed 11/14/07
Progress Project Summary Deadline

Page 8