Project Name :

Sponsor :
Project Manager :
Customer :

Project Purpose /
Objectives:

Final Product
Description :

Time Constraint :

Cost Constraint :

High Level Risks:

Key Stakeholders :

Sponsor Signature :
PM Signature :
Write project name

write the sponsor's name

write the PM's name
write the customer's name

List down the project Purpose / Objectives

write down the high level description of the final products (descrribe the final product components)

List down the mandated time constraints

Write down the budget constraint (total budget and availability timeframe)

List down the high level risks available so far

List down the stakehlders available so far

 Current Level Desired Level
ID Stakeholder I/E Contact Info Power Impact of Support of Support
Engagement Strategy Action Plan Owner Due Date
Remarks
 Stakeholder / Deliverable /
ID Source Requirement Chunk / WP Category
 Quality
Requirements / Requirement Requirement Deliverable Deliverable Overall
Phase Standard Approved Implemented Tested Accepted Status
Remarks
Deliverable / WP Activity List
 Estimated Estimated Estimated Resource
Sequence Activities Effort Resources Duration Rate
Estimated
Cost Start Date Finish Date
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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ID Risk Statement Source Prob Impact Rank Strategy
Actions to implement the strategy Owner Due Date Risk Status
Remarks
Information needs? Stakeholders
How to deliver it to them? Who will deliver it? Where? When?
 Roles
PM
BA
Test TL
Dev TL
Dev
Tester

Staffing Plan
Resource
Roles Name Allocation Start Release Sourcing
PM Ali 50% 1-May-16 30-Aug-16 EMC
BA Monika 100% 1-May-16 30-May-16 EMC
Test TL TBD 100% 1-Jul-16 30-Aug-16 External
Dev TL
Dev
Tester
Responsibilities

Acquisition plan

HRD, to get CVs and selection before 30 May

Training Needs

Train the candidate on EMC test process

WP Deliverables How to test it? Owner

Workshop to present the requirements to

WebSite Requirement Doc Stakeholders and get their feedback and approval Garen

Design document Peer review A. Hamed

Build test environement,

Test Cases,
SW Function Test Execute up to 100 test cases TL
SW Performance Test Performance test simulator TL

SW Security Perform penetration test TL

Assign senior user to use the manual and report
User Manual issues TL
HW

Data
Who will Participate? Where? Duration When?

Marketing team, BA, AM, After requirement

Test Lead 2 hrs completiont
Upon design
Natalhi VC 4 hrs completion

3 test engineers +
Marketing
representative Test Lab 4 days After Development
TL Test Lab 1 day After Function Test
After performance
External provider External 1 day test

Senior user Test Lab 1 day After Funtion Test

 Submit
ID Change Description Source Date
 CCB
Impact (Time / Cost) decision CCB date Status
Remarks