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TASK Description
Phase 1 - Planning
Task 1.1 Analysis of the requirements
Task 1.2 Analysis of the fesability
Task 1.3 Establish of the approach
Task 1.4 Establish the application goals and objectives
Phase 2 - Assessment
Task 2.1 Define the costs- estimation
Task 2.2 Prices and services assessment
Task 2.3 Market analysis
Task 2.4 Competitor analysis
Task 2.5 Select a mobile platform for the application
Task 2.6 Project agreement
Task 2.7 Final closing points
Phase 3.1 - Implementation -Analysis and planning of the application
Task 3.1.1 Defining use cases
Task 3.2.1 Detailed functioning requirements
Task 3.3.1 Product roadmap
Task 3.4.1 Define MVP
Task 3.5.1 Identifying skills needed for application platform
Phase 3.2 - Implementation -UX/UI design
Task 3.2.1 Determine the data
Task 3.2.2 Storage data
Task 3.2.3 Determine user interactions
Task 3.2.4 Determine the user journey
Task 3.2.5 Create visual structure
Task 3.2.6 Determine style guide
Task 3.2.7 Establish the mockups
Task 3.2.8 Create prototype
Phase 3.3 - Implementation - Application development
Task 3.3.1 Define the technical architecture
Task 3.3.2 Chose of technology stack
Task 3.3.3 Define the development milestones
Task 3.3.4 Determine database and server-side objects
Task 3.3.5 Create the Application Programming Interface
Task 3.3.6 Develop back-end
Phase 3.4 - Implementation - Testing
Task 3.4.1 Performing the quality assessment
Task 3.4.2 Perform test cases
Task 3.4.3 Performing test steps
Task 3.4.4 Record testing results for software quality evaluation
Task 3.4.5 Track fixes for retesting
Task 3.4.6 User Experience testing
Task 3.4.7 Functional testing
Task 3.4.8 Performance testing
Task 3.4.9 Security testing
Task 3.4.10 Device and Platform testing
Phase 3.5 - Implementation - Deployment
Task 3.5.1 Prepare the metadata
Task 3.5.2 Deployment
Social media integration
Time and attendence system
Task 4.1 Review of the process
Task 4.2 Demonstration of the system
Task 4.3 Use of the implementation with proper communication
Results and feedback
Task 6.1 Qualitative testing
Task 6.3 Gathering of the feedback
Task 6.4 Assessment of the data
Task 6.5 Updates and changes based on the information
Task 6.6 Overall assessment
Project Start: Mon, 1/3/2022
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ID Description
Phase 1 - Planning
M1 Establish the application goals and objectives
Phase 2 - Assessment
M2 Market and competitor assessment completion
M3 Project agreement - final points agreed
Phase 3.1 - Implementation -Analysis and planning of the application
M4 Product roadmap created and MVP designed
Phase 3.2 - Implementation -UX/UI design
M5 Create visual structure
M6 Create prototype
Phase 3.3 - Implementation - Application development
M7 Define the technical architecture and define the development milestones.
Phase 3.4 - Implementation - Testing
M9 Device and Platform testing results
Phase 3.5 - Implementation - Deployment
M10 Deployment of the product
Results and feedback
M11 Gathering of the feedback of the qualitative testing and assessment
M12 Prototype acceptance
Date Validated by
15-Jan-22 Manager
31-Jan-22 Manager
5-Feb-22 Manager & technical lead
1-Jun-22 Team
Probability
Index / Impact
9 1
2
8
6 3
4
15
5
6
4
2
6
1 - Impact that has the
Impact/ Risk effect of delaying the
activity for 1-2 days
Schedule and planning failing - omits necessary tasks
Organization and management - Planning is too poor to support the
desired project speed
Development environment -Development tools do not work as
expected
End-user ultimately finds product to be unsatisfactory, requiring
redesign and rework
Requirements are poorly defined and further definition expands the
scope of the project
Development of the wrong software functions requires redesign and
implementation
Lack of needed specialization increases defects and rework
Use of unfamiliar methodology results in extra training time and
rework to fix first time misuses of the methodology
Inaccurate progress tracking results in not knowing the project is
behind schedule until late in the project
1 2
1 2
2 4
3 6
4 8
5 10
2 - Impact that has the effect 3 - Impact that has the 4 - Impact that has the 5 - Impact that has the effect of
of delaying the activity for 3- effect of delaying the effect of delaying the delaying the activity for more
5 days activity for 1 week activity for 1-2 weeks than 2 weeks
x
x
x
3 4 5
3 4 5
6 8 10
9 12 15
12 16 20
15 20 25
3
4
2
3
Phase Task
Phase 1 - Planning Task 1.1 -> 1.4
Deployment 2 days
5 days
Human resource
cting U&S
zing conferences…