Instruction

Workshop 3: Scope & Resources Planning

Instructions:
Definition of Terms

Scope

Implementation strategies

Timeline

Material resources required

Estimated budget

Page 1
 Instruction
esources Planning

These are your list of ‘things to do’ separated by services or

applications. Define milestones and percentage to completion, as well
as major activities

This refers to your development strategies whether in-house dev, out-

sourced, or mixed-dev (choose only one). In the case of mixed
development approach, please indicate which tasks will be developed
in-house, and which will be outsourced

Define by number of days, weeks, months. Example 1d, 1w, 1m

other than the usual office equipment (laptop, printer, projector)

– identify if MOOE or Co

Page 2
 WS3 - Scope & Resources Planning
Sector Name:
Agency Name:
Workshop 3: Scope & Resources Planning
Scope
What to do
Example: Open data
Example: Open information
Example: Learning resources
Example: Existing applications
Example: Applications for development
Implementation strategies
How to do it
Submit to the NGP or attend a content build-up workshop
Submit to the NGP or attend a data mapping workshop
Submit to the NGP or attend the Gabay-Aral training-
workshop using
Enhance, maintain as is, contribute to the GSC portal,
etc?
Stop and make use of similar applications
used/developed by other agencies, collaborate with other
agencies doing the same application, continue
development as planned --- for this option please identify
development strategy (in-house, outsource, mixed dev)
Page 3
WS3 - Scope & Resources Planning

Page 4
 WS3 - Scope & Resources Planning

Unit & person responsible Material resources

Timeline required
Other than the usual PC+
connection, define other
When Who will do what material resources
needed

Page 5
WS3 - Scope & Resources Planning

Page 6
 WS3 - Scope & Resources Planning

Estimated budget

MOOE and CO for future

budgeting needs

Page 7
WS3 - Scope & Resources Planning

Page 8