Scribd Logo
Upload

Welcome to Scribd!

  • Effort Spent On GRC

    Uploaded by

    rk_solomon
    29 views2 pages
    The document outlines resource allocation and time spent on various tasks related to GRC automation for June-July 2014. It lists 3 resources along with time spent on understanding GRC, script development, review, modification and discussions. It also includes daily script monitoring and status call hours, total monitoring time, individual efforts and billing amounts for 2 resources totaling $6,398 and $3,827 respectively over this period.

    Original Description:

    Effort Spent on GRC

    Original Title

    Effort Spent on GRC

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines resource allocation and time spent on various tasks related to GRC automation for June-July 2014. It lists 3 resources along with time spent on understanding GRC, script development, review, modification and discussions. It also includes daily script monitoring and status call hours, total monitoring time, individual efforts and billing amounts for 2 resources totaling $6,398 and $3,827 respectively over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views2 pages

    Effort Spent On GRC

    Uploaded by

    rk_solomon
    The document outlines resource allocation and time spent on various tasks related to GRC automation for June-July 2014. It lists 3 resources along with time spent on understanding GRC, script development, review, modification and discussions. It also includes daily script monitoring and status call hours, total monitoring time, individual efforts and billing amounts for 2 resources totaling $6,398 and $3,827 respectively over this period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Resource

    Access to
    GRC &
    Resolving
    issue
    GRC
    Understan
    ding
    Script
    Developm
    ent (Hrs)
    Script
    Review
    (Hrs)
    Script
    Rework/
    modificati
    on (Hrs)
    Discussion
    (Hrs)
    XXX 1 1 9 5 4
    XXX 3 1 3 2
    XXX 3
    Resource
    Access to
    GRC &
    Resolving
    issue
    GRC
    Understan
    ding
    Script
    Developm
    ent (Hrs)
    Script
    Review
    (Hrs)
    Script
    Rework/
    modificati
    on (Hrs)
    Discussion
    (Hrs)
    XXX 2
    XXX 4
    XXX 4
    IV&V
    June - Till 31 July 2014
    Monthly Estimate to Run GRC Automation
    Uderstanding &
    Access Script Development Phase KT & Discussion
    Uderstanding &
    Access
    IV&V
    Script Development Phase KT & Discussion
    Status Call
    KT
    Daily
    Script
    Monitori
    ng (Hrs)
    Execution
    till date
    (No of
    Days)
    Total
    Monitori
    ng (Hrs)
    Daily
    Status Call
    (Hrs)
    Effort spent
    Individual
    (Hrs) Billing Individual
    2 3 39 117 9.75 148.75 5509.7
    9 776.88
    3 111.12
    6398
    Status Call
    KT
    Daily
    Script
    Monitori
    ng (Hrs)
    Execution
    till date
    (No of
    Days)
    Total
    Monitori
    ng (Hrs)
    Daily
    Status Call
    (Hrs)
    Effort spent
    Individual
    (Hrs) Billing Individual
    3 20 60 5 90 3333.6
    4 345.28
    4 148.16
    3827 Total
    June - Till 31 July 2014
    Monthly Estimate to Run GRC Automation
    KT & Discussion Execution & Monitoring Billing
    Billing KT & Discussion Execution & Monitoring
    Total

    You might also like