ID Task Name Duration Start Finish Resource NamesAug 2, '15

% Complete
S
1 IPS Deployment Project 279.52 days Mon 8/10/15 Fri 9/2/16 53%
2 Initiation 15 days Mon 10/12/15 Fri 10/30/15 100%
3 Project Kick-off 1 day Mon 10/12/15 Mon 10/12/15 Cisco Team,Vishnu-PMO 100%
4 Assign Project Manager 1 day Wed 10/14/15 Wed 10/14/15 Satya-InfoSec,Raam-ITPM 100%
5 Requirement Gathering 12 days Thu 10/15/15 Fri 10/30/15 Cisco Team[156%] 100%
6 IT Project Doc 10 days Thu 10/15/15 Wed 10/28/15 Vishnu-PMO[70%] 100%
7 Planning 76 days Mon 8/10/15 Mon 11/23/15 100%
8 Documents 30 days Mon 10/12/15 Fri 11/20/15 100%
23 Procurement 52 days Mon 8/10/15 Tue 10/20/15 Wipro Team[50%],Cisco Team[50%]
100% Wipr
24 CMB process 1 day Mon 11/23/15 Mon 11/23/15 Vishnu-PMO 100%
25 Execution 203.52 days Tue 11/24/15 Fri 9/2/16 55%
26 Physical Deployment 203.52 days Tue 11/24/15 Fri 9/2/16 55%
27 Bangalore ILabs 143.65 days Tue 11/24/15 Fri 6/10/16 99%
28 Site Readiness for Ilabs 13 days Tue 11/24/15 Thu 12/10/15 NSG 100%
29 Logical Configuration for device Management8 days Fri 12/11/15 Tue 12/22/15 100%
30 Final Build 46 days Wed 1/6/16 Wed 3/9/16 100%
31 Policy fine-tuning (Bangalore Location) 1 day Wed 3/9/16 Fri 6/10/16 247 InfoSec,Cisco Team,SOC Team
35%
32 Bangalore BPO 166.8 days Tue 11/24/15 Wed 7/13/16 81%
33 Site Readiness for BPO 13 days Tue 11/24/15 Thu 12/10/15 NSG 100%
34 Logical Configuration for device Management26 days Fri 12/11/15 Fri 1/15/16 100%
35 Final Build 78 days Mon 2/15/16 Wed 6/1/16 95%
36 Policy fine-tuning (Bangalore Location) 34 days Tue 4/12/16 Wed 7/13/16 247 InfoSec[94%],Cisco Team[94%],SOC
30% Team[
37 Philippines 191.52 days Thu 12/10/15 Fri 9/2/16 76%
38 Site Readiness for PH 28 days Thu 12/10/15 Mon 1/18/16 NSG 100%

Task Inactive Task Start-only

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Project: msproj11
Date: Thu 6/2/16 Summary Manual Task Progress
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ID Task Name Duration Start Finish Resource NamesAug 2, '15
% Complete
S
39 Logical Configuration for device Management24 days Tue 1/19/16 Fri 2/19/16 100%
40 Final Build 93.1 days Mon 2/29/16 Thu 7/7/16 81%
46 Policy fine-tuning (Philippines Location) 30 days Thu 4/28/16 Fri 9/2/16 247 InfoSec[94%],Cisco Team[94%],SOC
28% Team[
47 Guatemala 95.82 days Thu 3/10/16 Thu 7/21/16 5%
48 Site Readiness for Gau 13 days Thu 3/10/16 Mon 3/28/16 8%
49 Logical Configuration for device Management6 days Tue 3/29/16 Tue 4/5/16 17%
50 Final Build 15 days Wed 4/6/16 Tue 4/26/16 7%
51 Policy fine-tuning (Guatemala Location) 30 days Tue 4/26/16 Thu 7/21/16 247 InfoSec,SOC Team 1%
52 Hyderabad 50 days Fri 5/20/16 Thu 7/28/16 9%
53 Site Readiness for Hyd BPO 18 days Fri 5/20/16 Tue 6/14/16 43%
57 Logical Configuration for device Management6 days Thu 6/2/16 Thu 6/9/16 20%
61 Final Build 9 days Mon 6/6/16 Thu 6/16/16 6%
66 Policy fine-tuning (Hyderabad Location) 30 days Fri 6/17/16 Thu 7/28/16 247 InfoSec,SOC Team 0%
67 Alameda 51 days Wed 5/25/16 Wed 8/3/16 10%
68 Site Readiness for Alameda 5 days Wed 5/25/16 Tue 5/31/16 40%
69 Logical Configuration for device Management6 days Thu 6/2/16 Thu 6/9/16 35%
70 Final Build 10 days Fri 6/10/16 Thu 6/23/16 0%
75 Policy fine-tuning (Alameda Location) 20 days Wed 6/22/16 Wed 8/3/16 247 InfoSec,SOC Team 0%
76 Campbell 80 days Thu 4/14/16 Wed 8/3/16 10%
77 Site Readiness for all locations 48 days Thu 4/14/16 Mon 6/20/16 100%
81 Logical Configuration for device Management7 days Fri 6/10/16 Mon 6/20/16 0%
85 Final Build 8 days Tue 6/21/16 Thu 6/30/16 0%
90 Policy fine-tuning (Campbell Location) 30 days Thu 6/23/16 Wed 8/3/16 247 InfoSec,SOC Team 0%
91 Monitoring & Control 69 days Sun 3/6/16 Thu 6/9/16 1%

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ID Task Name Duration Start Finish Resource NamesAug 2, '15
% Complete
S
92 Handover of the devices with admin credentials 60 days Sun 3/6/16 Tue 6/7/16 Cisco Team,SOC Team 1%
93 Hardening of the devices 60 days Fri 3/18/16 Thu 6/9/16 SMG[25%],247 InfoSec[25%],Cisco1%
Team[25%],
94 Closure 69 days Mon 3/28/16 Thu 6/30/16 17%
95 KT Session 5 days Mon 3/28/16 Fri 5/13/16 Cisco Team 20%
96 Sign-off 1 day Thu 6/30/16 Thu 6/30/16 247 InfoSec,SOC Team 0%

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Aug 9, '15 Aug 16, '15 Aug 23, '15 Aug 30, '15 Sep 6, '15 Sep 13, '15 Sep 20, '15
S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S

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Project: msproj11
Date: Thu 6/2/16 Summary Manual Task Progress
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External Milestone Manual Summary

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