ID # Planning

Activity

Depends On (Needs)

Scope of approval Assign staff and resources 2 to the project

Initiation 3 4

Installation of computers Approval of hardware Verify IP address, servers and applications Team members together

1,2 3

5 6

3,4 2 6 6,7 3,4 9 9,10 9,10,11 12 13 14 15 16 17

Review incidents response 7 procedures 8 Resolve concerns 9 Approval of software

Design phase 10 Installation of software 11 Testing of software 12 Issue premilinary report 13 Review of report

Overview

of

issues

14 discussed 15 Priortize the results 16 Make corrections Execution 17 Website security testing 18 Implementation

Design Structure Matrix

Acitvity Scope of approval Assign staff and resources to the project Installation of computers Approval of hardware Verify IP address, servers and applications Team members together # 1 1 X 2 3 4 5 6 7 8 9

2 3 4

3 3

X 2 2 X 3

5 6 3

X X 3 3 X 3

Review incidents response procedures 7 8 Resolve concerns Approval of software 9 10 Installation of software Testing of software 11 Issue premilinary report Review of report overview of issues discussed Priortize the results Make corrections Website security testing Implementation Dependency Strength Weak Moderate Strong 12 13 14 15 16 17 18 1 2 3

X X 3 3 3

10

11

12

13

14

15

16

17

18

X 3 3

X 3 X 3

X 3 X 3

X 3

X X X

Gantt Chart by Hand Calculation Example

Effort(FTE hours) 24 8 16 16 16 Team Assigned Project manager Project manager Software engineer Hardware engineer Software engineer Team members Team members Team members and Team lead Software engineer PLYNT and MILE e security Technician Technician Software engineer Team members Team Lead 16 16 32 Team members Project manager 2 2 4 Duration (workdays ) 3 1 2 2 2

ID #

Activity Scope of approval Assign staff and resources to the project Installation of computers Approval of hardware Verify IP address, servers and applications Team members together

Progress Metric plan is ready on a paper All the emplyees are ready with roles and responsibilities Computers are installed Hardware is ready to be used Address, servers and applications are verified All members at a place finished meeting

1 2 3 4 5

24

Review incidents Corrections are response procedures made to the incident response procedures Resolve concerns Approval of software Installation of Software Testing of software Issue premilinary report Review of report Solutions ready for various concerns Software is approved Software is installed Software is working Report is issued Report is reviewed

24

8 9 10 11 12 13 14 15 16 17

16 16 64 24 16 16 24

2 2 8 3 2 2 3

Overview of issues Issues discussed discussed and solution is ready Priortize the results Results are identified according to their importance Corrections are made to Website is ready to be secured

Make corrections Website security Testing

Implementation 18

Website security is in use

16

Kaiser Permanente

Depends On (Needs)

Forecast Start 11.25.2010

Holidays

Forecast Finish 11.29.2010 11.30.2010 12.02.2010 12.04.2010

1 2 3 4 5 6 7 8 9 10 11 12 13 14

1 1,2 3 3,4

11.30.2010 12.01.2010 12.03.2010 12.05.2010 2

12.08.2010

12.09.2010

12.11.2010

12.12.2010

12.16.2010

6,7 3,4 9 9,10

12.17.2010 12.19.2010 12.23.2010 01.03.2011

2 2 2 2

12.18.2010 12.22.2010 01.02.2011 01.05.2011 01.09.2011 01.11.2011 01.16.2011 01.18.2011

9,10,11 01.08.2011 12 13 14 15 16 01.10.2011 01.11.2011 01.17.2011 2

01.19.2011 01 23.2011

01.22.2011 01.26.2011

17 01.29.2011 01.30.2011

15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38