BS-Plan V4 WBS 17-Feb-15 18:49

Activity ID Activity Name Original Units % Start Finish 2015 F March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 S 5
Duration Complete
17 24 31 07 14 21 28 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26
167 0% 15-Jan-15 A 07-Sep-15 07-Sep-15
BS-Plan V4
BS-Pla
167 0% 15-Jan-15 A 07-Sep-15 07-Sep-15
Business Solutions Plan
Busine
182 Production Readiness Notification 0 0% 18-Jun-15 Production Readiness Notification
191 Hand-Over & Proponent will Take Responsibility 0 0% 07-Jul-15* Hand-Over & Proponent will Take Respon
192 60 Days Performance 45 0% 07-Jul-15 07-Sep-15 60 Days Pe
193 Project Closure 0 0% 07-Sep-15 Project Clo

Development
Develop 8 0% 08-Feb-15 17-Feb-15 17-Feb-15, Development
3 SiteMinder Stablization in QA 3 0% 08-Feb-15* 10-Feb-15 SiteMinder Stablization in QA
4 DUET Implementation & Testing in QA 5 0% 11-Feb-15 17-Feb-15 DUET Implementation & Testing in QA
NAP Testing
Tes 6 0% 08-Feb-15 15-Feb-15 15-Feb-15, NAP Testing
10 Purchase MAC Laptop 0 0% 08-Feb-15* Purchase MAC Laptop
11 Network Printer Setup 1 0% 08-Feb-15* 08-Feb-15 Network Printer Setup
7 Customer Approval for SAH1 Certificate 0 0% 12-Feb-15* Customer Approval for SAH1 Certificate
6 Documentation Updates 5 0% 08-Feb-15* 12-Feb-15 Documentation Updates
8 Purchase Certificate 1 0% 12-Feb-15* 12-Feb-15 Purchase Certificate
9 Deploy Certificate on NAP Servers 1 0% 15-Feb-15 15-Feb-15 Deploy Certificate on NAP Servers
12 Testing Lab Setup 5 0% 09-Feb-15 15-Feb-15 Testing Lab Setup
UAT 14 0% 08-Feb-15 25-Feb-15 25-Feb-15, UAT
23 FIM (4 Test Cases) 1 0% 12-Feb-15* 12-Feb-15 FIM (4 Test Cases)
24 FileNet ECM 5 0% 08-Feb-15* 12-Feb-15 FileNet ECM
25 SAP DWH 5 0% 08-Feb-15* 12-Feb-15 SAP DWH
26 SAP SRM 5 0% 08-Feb-15* 12-Feb-15 SAP SRM
20 Down Time Approval 0 0% 16-Feb-15* Down Time Approval
21 Core Infra: DHCP - Exchange - KMS (3 Test Ca 1 0% 16-Feb-15* 16-Feb-15 Core Infra: DHCP - Exchange - KMS (3 Test Cases)
22 CRM (1 Test Case - IVR) 1 0% 17-Feb-15* 17-Feb-15 CRM (1 Test Case - IVR)
14 Collaboration - UWL 2 0% 17-Feb-15* 18-Feb-15 Collaboration - UWL
17 End User Applications 8 0% 10-Feb-15 19-Feb-15* End User Applications
18 Core Infra: SiteMinder 1 0% 23-Feb-15* 23-Feb-15 Core Infra: SiteMinder
19 Core Infra: NAP (1 Test Case) 1 0% 23-Feb-15 23-Feb-15 Core Infra: NAP (1 Test Case)
15 Collaboration 4 0% 19-Feb-15* 24-Feb-15 Collaboration
16 Event 5 0% 19-Feb-15* 25-Feb-15 Event
PMCC-COM-017 - Enterprise Portal
PMCC-C 53 0% 15-Jan-15 A 31-Mar-15 31-Mar-15, PMCC-COM-017 - Enterprise Portal
28 PMCC-017 Signed 0 0% 15-Jan-15 A PMCC-017 Signed
39 PMCC-017 "No Items" Closed 1 0% 31-Mar-15 31-Mar-15 PMCC-017 "No Items" Closed
No Items 34 0% 08-Feb-15 25-Mar-15 25-Mar-15, No Items
38 Validation and Testing with Proponent 5 0% 19-Mar-15 25-Mar-15 Validation and Testing with Proponent
Harwar Upgrade
Harware 29 0% 08-Feb-15 18-Mar-15 18-Mar-15, Harware Upgrade
33 Issue Work Order 5 0% 08-Feb-15* 12-Feb-15 Issue Work Order
31 Review the Sizing & Place the Order 5 0% 15-Feb-15* 19-Feb-15 Review the Sizing & Place the Order
32 Delivery Lead Time 15 0% 22-Feb-15 12-Mar-15 Delivery Lead Time
34 Installation 4 0% 15-Mar-15 18-Mar-15 Installation

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BS-Plan V4 WBS 17-Feb-15 18:49
Activity ID Activity Name Original Units % Start Finish 2015 F March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 S 5
Duration Complete
17 24 31 07 14 21 28 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26
SQL Cl
Cluster 9 0% 15-Feb-15 25-Feb-15 25-Feb-15, SQL Cluster
36 Issue Work Order 5 0% 15-Feb-15* 19-Feb-15 Issue Work Order
37 Installation 4 0% 22-Feb-15 25-Feb-15 Installation
PMCC-COM-019 - Core Infrastructure & App Dev
PMCC-C 81 0% 15-Feb-15 07-Jun-15 07-Jun-15, PMCC-COM-019 - Core Infrastructure & App
44 PMCC-019 Signed 0 0% 10-Mar-15 PMCC-019 Signed
53 PMCC-019 "No Items" Closed 0 0% 07-Jun-15 PMCC-019 "No Items" Closed
YES Items
Item - Final Workshop 15 0% 15-Feb-15 05-Mar-15 05-Mar-15, YES Items - Final Workshop
42 Core Infrastructre 15 0% 15-Feb-15* 05-Mar-15 Core Infrastructre
43 Application Development Environment 15 0% 15-Feb-15* 05-Mar-15 Application Development Environment
No Items 60 0% 11-Mar-15 02-Jun-15 02-Jun-15, No Items
52 Validation and Testing with Proponent 5 0% 27-May-15 02-Jun-15 Validation and Testing with Proponent
Harwar Upgrade
Harware 55 0% 11-Mar-15 26-May-15 26-May-15, Harware Upgrade
50 Issue Work Order 5 0% 11-Mar-15 17-Mar-15* Issue Work Order
47 Review the Sizing & Place the Order 10 0% 11-Mar-15 24-Mar-15 Review the Sizing & Place the Order
48 Delivery Lead Time 30 0% 25-Mar-15 05-May-1 Delivery Lead Time
49 RFI Process 10 0% 06-May-15 19-May-15 RFI Process
51 Installation 5 0% 20-May-15 26-May-1 Installation
PMCC-COM-020 - 16 Business Solutions
PMCC-C 67 0% 22-Feb-15 25-May-15 25-May-15, PMCC-COM-020 - 16 Business Solutions
55 Kick-Off 1 0% 22-Feb-15* 22-Feb-15 Kick-Off
141 PMCC-020 Signed 0 0% 27-Apr-15 PMCC-020 Signed
145 PMCC-020 "No Items" Closed 0 0% 25-May-15 PMCC-020 "No Items" Closed
Propone Put Comemets in System
Proponent 10 0% 26-Feb-15 11-Mar-15 11-Mar-15, Proponent Put Comemets in System
57 CRM 10 0% 26-Feb-15 11-Mar-15 CRM
58 Relocation 10 0% 26-Feb-15 11-Mar-15 Relocation
59 Real-Estate 10 0% 26-Feb-15 11-Mar-15 Real-Estate
60 Event 10 0% 26-Feb-15 11-Mar-15 Event
61 Booking 10 0% 26-Feb-15 11-Mar-15 Booking
62 Business Process Workflow (K2) 10 0% 26-Feb-15 11-Mar-15 Business Process Workflow (K2)
63 Collaboration 10 0% 26-Feb-15 11-Mar-15 Collaboration
64 Search Intelligence 10 0% 26-Feb-15 11-Mar-15 Search Intelligence
65 Project Server 10 0% 26-Feb-15 11-Mar-15 Project Server
66 Identity Management (FIM) 10 0% 26-Feb-15 11-Mar-15 Identity Management (FIM)
67 End User Applications 10 0% 26-Feb-15 11-Mar-15 End User Applications
68 SAP DWH 10 0% 26-Feb-15 11-Mar-15 SAP DWH
69 SAP SRM 10 0% 26-Feb-15 11-Mar-15 SAP SRM
70 Central Data 10 0% 26-Feb-15 11-Mar-15 Central Data
71 Middleware Integration 10 0% 26-Feb-15 11-Mar-15 Middleware Integration
72 FileNet ECM 10 0% 26-Feb-15 11-Mar-15 FileNet ECM
SBM Work
Wo on Comments-1 10 0% 12-Mar-15 25-Mar-15 25-Mar-15, SBM Work on Comments-1
74 CRM 10 0% 12-Mar-15 25-Mar-15 CRM
75 Relocation 10 0% 12-Mar-15 25-Mar-15 Relocation
76 Real-Estate 10 0% 12-Mar-15 25-Mar-15 Real-Estate

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BS-Plan V4 WBS 17-Feb-15 18:49
Activity ID Activity Name Original Units % Start Finish 2015 F March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 S 5
Duration Complete
17 24 31 07 14 21 28 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26
77 Event 10 0% 12-Mar-15 25-Mar-15 Event
78 Booking 10 0% 12-Mar-15 25-Mar-15 Booking
79 Business Process Workflow (K2) 10 0% 12-Mar-15 25-Mar-15 Business Process Workflow (K2)
80 Collaboration 10 0% 12-Mar-15 25-Mar-15 Collaboration
81 Search Intelligence 10 0% 12-Mar-15 25-Mar-15 Search Intelligence
82 Project Server 10 0% 12-Mar-15 25-Mar-15 Project Server
83 Identity Management (FIM) 10 0% 12-Mar-15 25-Mar-15 Identity Management (FIM)
84 End User Applications 10 0% 12-Mar-15 25-Mar-15 End User Applications
85 SAP DWH 10 0% 12-Mar-15 25-Mar-15 SAP DWH
86 SAP SRM 10 0% 12-Mar-15 25-Mar-15 SAP SRM
87 Central Data 10 0% 12-Mar-15 25-Mar-15 Central Data
88 Middleware Integration 10 0% 12-Mar-15 25-Mar-15 Middleware Integration
89 FileNet ECM 10 0% 12-Mar-15 25-Mar-15 FileNet ECM
YES Items
Item Workshop - Round 1 10 0% 26-Mar-15 08-Apr-15 08-Apr-15, YES Items Workshop - Round 1
91 CRM 10 0% 26-Mar-15 08-Apr-15 CRM
92 Relocation 10 0% 26-Mar-15 08-Apr-15 Relocation
93 Real-Estate 10 0% 26-Mar-15 08-Apr-15 Real-Estate
94 Event 10 0% 26-Mar-15 08-Apr-15 Event
95 Booking 10 0% 26-Mar-15 08-Apr-15 Booking
96 Business Process Workflow (K2) 10 0% 26-Mar-15 08-Apr-15 Business Process Workflow (K2)
97 Collaboration 10 0% 26-Mar-15 08-Apr-15 Collaboration
98 Search Intelligence 10 0% 26-Mar-15 08-Apr-15 Search Intelligence
99 Project Server 10 0% 26-Mar-15 08-Apr-15 Project Server
100 Identity Management (FIM) 10 0% 26-Mar-15 08-Apr-15 Identity Management (FIM)
101 End User Applications 10 0% 26-Mar-15 08-Apr-15 End User Applications
102 SAP DWH 10 0% 26-Mar-15 08-Apr-15 SAP DWH
103 SAP SRM 10 0% 26-Mar-15 08-Apr-15 SAP SRM
104 Central Data 10 0% 26-Mar-15 08-Apr-15 Central Data
105 Middleware Integration 10 0% 26-Mar-15 08-Apr-15 Middleware Integration
106 FileNet ECM 10 0% 26-Mar-15 08-Apr-15 FileNet ECM
SBM Work
Wo on Comments 5 0% 09-Apr-15 15-Apr-15 15-Apr-15, SBM Work on Comments
108 CRM 5 0% 09-Apr-15 15-Apr-15 CRM
109 Relocation 5 0% 09-Apr-15 15-Apr-15 Relocation
110 Real-Estate 5 0% 09-Apr-15 15-Apr-15 Real-Estate
111 Event 5 0% 09-Apr-15 15-Apr-15 Event
112 Booking 5 0% 09-Apr-15 15-Apr-15 Booking
113 Business Process Workflow (K2) 5 0% 09-Apr-15 15-Apr-15 Business Process Workflow (K2)
114 Collaboration 5 0% 09-Apr-15 15-Apr-15 Collaboration
115 Search Intelligence 5 0% 09-Apr-15 15-Apr-15 Search Intelligence
116 Project Server 5 0% 09-Apr-15 15-Apr-15 Project Server
117 Identity Management (FIM) 5 0% 09-Apr-15 15-Apr-15 Identity Management (FIM)
118 End User Applications 5 0% 09-Apr-15 15-Apr-15 End User Applications

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BS-Plan V4 WBS 17-Feb-15 18:49
Activity ID Activity Name Original Units % Start Finish 2015 F March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 S 5
Duration Complete
17 24 31 07 14 21 28 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26
119 SAP DWH 5 0% 09-Apr-15 15-Apr-15 SAP DWH
120 SAP SRM 5 0% 09-Apr-15 15-Apr-15 SAP SRM
121 Central Data 5 0% 09-Apr-15 15-Apr-15 Central Data
122 Middleware Integration 5 0% 09-Apr-15 15-Apr-15 Middleware Integration
123 FileNet ECM 5 0% 09-Apr-15 15-Apr-15 FileNet ECM
YES Items
Item - Workshop - Round 2 5 0% 16-Apr-15 22-Apr-15 22-Apr-15, YES Items - Workshop - Round 2
125 CRM 5 0% 16-Apr-15 22-Apr-15 CRM
126 Relocation 5 0% 16-Apr-15 22-Apr-15 Relocation
127 Real-Estate 5 0% 16-Apr-15 22-Apr-15 Real-Estate
128 Event 5 0% 16-Apr-15 22-Apr-15 Event
129 Booking 5 0% 16-Apr-15 22-Apr-15 Booking
130 Business Process Workflow (K2) 5 0% 16-Apr-15 22-Apr-15 Business Process Workflow (K2)
131 Collaboration 5 0% 16-Apr-15 22-Apr-15 Collaboration
132 Search Intelligence 5 0% 16-Apr-15 22-Apr-15 Search Intelligence
133 Project Server 5 0% 16-Apr-15 22-Apr-15 Project Server
134 Identity Management (FIM) 5 0% 16-Apr-15 22-Apr-15 Identity Management (FIM)
135 End User Applications 5 0% 16-Apr-15 22-Apr-15 End User Applications
136 SAP DWH 5 0% 16-Apr-15 22-Apr-15 SAP DWH
137 SAP SRM 5 0% 16-Apr-15 22-Apr-15 SAP SRM
138 Central Data 5 0% 16-Apr-15 22-Apr-15 Central Data
139 Middleware Integration 5 0% 16-Apr-15 22-Apr-15 Middleware Integration
140 FileNet ECM 5 0% 16-Apr-15 22-Apr-15 FileNet ECM
No Items 20 0% 28-Apr-15 25-May-15 25-May-15, No Items
143 SBM Fix "No Items" 15 0% 28-Apr-15 18-May-15 SBM Fix "No Items"
144 Validation and Testing with Proponent 5 0% 19-May-15 25-May-15 Validation and Testing with Proponent
PMCC-COM-021 - Business Solutions Integration
PMCC-C 80 0% 08-Feb-15 28-May-15 28-May-15, PMCC-COM-021 - Business Solutions Integration
147 Prepare Integration Matrix 10 0% 08-Feb-15* 19-Feb-15 Prepare Integration Matrix
148 Prepare Signed Test Cases 15 0% 08-Feb-15 01-Mar-15 Prepare Signed Test Cases
149 Create Test Cases for the Missing Integration P 15 0% 19-Feb-15 12-Mar-15 Create Test Cases for the Missing Integration Points
150 Conduct Internal Test 10 0% 12-Mar-15 26-Mar-15 Conduct Internal Test
151 Send Integration Matrix and New Created Test 0 0% 26-Mar-15 Send Integration Matrix and New Created Test Cases
152 Proponent Approve the Matrix & New Test Case 10 0% 26-Mar-15 09-Apr-15 Proponent Approve the Matrix & New Test Cases
153 Schedule Integration Test 0 0% 28-Apr-15 Schedule Integration Test
154 Schedule Approved 5 0% 28-Apr-15 04-May-15 Schedule Approved
155 Conduct Test with Customer 3 0% 05-May-15 07-May-15 Conduct Test with Customer
156 Fix Comments 5 0% 10-May-15 14-May-15 Fix Comments
157 Conduct Final Test Round with Customer 2 0% 17-May-15 18-May-15 Conduct Final Test Round with Customer
158 PMCC-021 Signed 0 0% 19-May-15 PMCC-021 Signed
162 PMCC-021 "No Items" Closed 0 0% 28-May-15 PMCC-021 "No Items" Closed
No Items 8 0% 19-May-15 28-May-15 28-May-15, No Items
160 SBM Fix "No Items" 5 0% 19-May-15 25-May-15 SBM Fix "No Items"
161 Validation and Testing with Proponent 3 0% 26-May-15 28-May-15 Validation and Testing with Proponent

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BS-Plan V4 WBS 17-Feb-15 18:49
Activity ID Activity Name Original Units % Start Finish 2015 F March 2015 April 2015 May 2015 June 2015 July 2015 August 2015 S 5
Duration Complete
17 24 31 07 14 21 28 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26
Production Deployment
Producti 22 0% 19-May-15 17-Jun-15 17-Jun-15, Production Deployment
164 Code Freezing 0 0% 19-May-15 Code Freezing
165 Proponent Provide the Access on PRD Environm 0 0% 19-May-15 Proponent Provide the Access on PRD Environment
176 End User Applications 15 0% 19-May-15 08-Jun-15 End User Applications
177 SAP DWH 15 0% 19-May-15 08-Jun-15 SAP DWH
178 SAP SRM 15 0% 19-May-15 08-Jun-15 SAP SRM
179 Central Data 15 0% 19-May-15 08-Jun-15 Central Data
180 Middleware Integration 15 0% 19-May-15 08-Jun-15 Middleware Integration
181 FileNet ECM 15 0% 19-May-15 08-Jun-15 FileNet ECM
166 CRM 22 0% 19-May-15 17-Jun-15 CRM
167 Relocation 22 0% 19-May-15 17-Jun-15 Relocation
168 Real-Estate 22 0% 19-May-15 17-Jun-15 Real-Estate
169 Event 22 0% 19-May-15 17-Jun-15 Event
170 Booking 22 0% 19-May-15 17-Jun-15 Booking
171 Business Process Workflow (K2) 22 0% 19-May-15 17-Jun-15 Business Process Workflow (K2)
172 Collaboration 22 0% 19-May-15 17-Jun-15 Collaboration
173 Search Intelligence 22 0% 19-May-15 17-Jun-15 Search Intelligence
174 Project Server 22 0% 19-May-15 17-Jun-15 Project Server
175 Identity Management (FIM) 22 0% 19-May-15 17-Jun-15 Identity Management (FIM)
Perfomance (Load - Stress) Testing
Perfoma 102 0% 15-Feb-15 07-Jul-15 07-Jul-15, Perfomance (Load - Stress) Te
184 Preperation 15 0% 15-Feb-15 05-Mar-15* Preperation
185 Submit for Approval 0 0% 08-Mar-15 Submit for Approval
186 Proponent Review 10 0% 08-Mar-15 19-Mar-15 Proponent Review
187 Conduct Testing with Customer 5 0% 18-Jun-15 24-Jun-15* Conduct Testing with Customer
188 Fix Issues 5 0% 25-Jun-15 01-Jul-15* Fix Issues
189 Validation and Testing with Proponent 3 0% 02-Jul-15 06-Jul-15* Validation and Testing with Proponent
190 Perfomance (Load - Stress) Testing Signed 0 0% 07-Jul-15* Perfomance (Load - Stress) Testing Signe

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