Secure

08.1
Budget
201
5

Au
g

Se
p

08.0

5
wks

Oc
t

Determi
2
ne
Objectiv
es
Project
Sourcing

Set-up
Certifica
12.1
tion

Identify
10.2
PM

Producti
on
02.0
Begins

No
v

De
c

201
6

Fe
b

Analy
ze
Resul
03.0
ts
4

Ma
r

09.2

12.2

02.2

7
Select
Vendor

9
System
Check

8
Wrapup
Audit

11.3
0
Stakehol
der
Review

08.20 09.23

Project
Readiness
Development
Phase

9
wks

10.02 12.03

16
wks
Testing and
Reviews
Documenta
tion

10.15 02.03

5
wks
5
wks
Adjustment
Phase

01.03 02.06
01.01 02.04

3
wks

02.08 02.28

201
6

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