Activity Schwedule Table

ID Task WBS Task Name Predecessors Duration Start
Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 20

Mode M J J A S O N D J F M A M J J
1 1 School Safety Threat Management 2335 days? Mon 11/27/23
2 1.1 Initiation Phase 1386.1 days Mon 11/27/23
3 1.1.1 Vendor Selection 0 days Mon 11/27/23 11/27
4 1.1.2 Internal Team Prep 267 days Fri 12/1/23
5 1.1.3 Documentation Review 31 days Mon Kelly,Prathamesh,Divy
(RFQ, statutes, etc.) 12/11/23
6 1.1.4 Project Management 450 days Mon 12/11/23
7 1.1.4.1 Conduct Status Meetings 442 days Thu 12/21/23
8 1.1.4.2 Status Reports 7 442 days Thu 12/21/23 K
9 1.1.4.3 Manage Project (CRAIDL) 8 441 days Fri 12/22/23 K
10 1.1.4.4 Project Management Complete
7,8,9 0 days Tue 3/20/29
11 1.1.5 Project Risk Complexity 72 days Fri 12/15/23
Assessment
12 1.1.5.1 Create Project Risk 5,10 6 days Fri 12/15/23 Keisha
Complexity Assessment
13 1.1.5.2 Review Project Risk 12 27 days Fri 12/22/23 Erica (EPMO)
14 1.1.5.3 Incorporate changes into 13 19 days Mon 1/29/24 Keisha
Project Risk Complexity
Assessment
15 1.1.5.4 Submit Updated Risk 14 0 days Thu 2/22/24 2/22
16 1.1.5.5 Review Project Risk 15 5 days Fri 2/23/24 Erica (EPMO)
Task Inactive Summary External Tasks
Split Manual Task External Milestone
Milestone Duration-only Deadline

Project: Project File
Summary Manual Summary Rollup Progress
Date: Mon 3/18/24
Project Summary Manual Summary Manual Progress
Inactive Task Start-only
Inactive Milestone Finish-only
Page 1
17 1.1.5.6 Incorporate changes into 6 days Mon
Project Risk Complexity 11/23/26
Assessment
18 1.1.5.7 Submit Updated Risk 2 days Thu
Complexity Assessment 12/31/26
19 1.1.5.8 Review Project Risk 5 days Fri 3/8/24 Erica (EPMO)
20 1.1.5.9 Incorporate changes into 19 5 days Mon 3/18/24 Keisha
Project Risk Complexity
Assessment Into
21 1.1.5.10 documents
Submit Updated Risk 20 2 days Mon 3/25/24 Keisha
22 1.1.5.11 Project Risk Complexity 21 0 days Mon 2/15/27
Assessment Complete
23 1.1.6 Project Charter 45 days Thu 2/29/24
24 1.1.6.1 Create Project Charter 16 days Mon 2/26/24 K
25 1.1.6.2 Internal Review Project Charter
24 6 days Tue 11/17/26
26 1.1.6.3 Incorporate feedback to 25 4 days Wed
Project Charter 12/16/26
27 1.1.6.4 Submit Project Charter 26 0 days Tue
for Review 12/22/26
28 1.1.6.5 Internal Review Project Charter
27 6 days Tue 12/22/26
29 1.1.6.6 Incorporate feedback to 28 4 days Wed 2/17/27
Project Charter

Date: Mon 3/18/24
Page 2
30 1.1.6.7 Submit Project Charter 29 0 days Tue 2/23/27
for Review
31 1.1.6.8 External Review of the 27,28 0 days Wed 2/17/27
Project Charter
32 1.1.6.9 Incorporate Changes to 30,31 4 days Tue 2/23/27
the Project Charter
33 1.1.6.10 Review and Approve 32 4 days Mon 3/1/27
Project Management
34 1.1.6.11 Plan
Project Management Complete 0 days Wed 5/15/24 5/15
35 1.1.7 Project Management Plan (PMP) 51 days Tue 2/20/24
36 1.1.7.1 Create Project 24,32 16 days Mon 2/26/24 K
Management Plan
37 1.1.7.2 Internal Review Project 36 6 days Fri 3/5/27
Management Plan
38 1.1.7.3 Incorporate Feedback to 37 4 days Mon 3/15/27
Project Management
39 1.1.7.4 Plan
Submit Project 38 0 days Fri 3/19/27
Management Plan for
40 1.1.7.5 Review
Internal Review Project 39 6 days Fri 3/19/27
Management Plan
41 1.1.7.6 Incorporate Feedback to 40 4 days Mon 3/29/27
Project Management
42 1.1.7.7 Plan
Submit Project 41 0 days Fri 4/2/27
Management Plan for
43 1.1.7.8 Review
External Review for the 42 21 days Fri 4/2/27
Project Management
Plan

Date: Mon 3/18/24
Page 3
44 1.1.7.9 Incorporate Feedback to 43 4 days Fri 5/7/27
Project Management
45 1.1.7.10 Plan and Approve
Review 44,43 4 days Thu 5/13/27
Project Management
46 1.1.7.11 Plan Management
Project 45 0 days Wed 5/19/27
Plan Complete
47 1.1.8 Project Schedule 62 days Tue 2/20/24
48 1.1.8.1 Create Project Schedule 16 days Tue 2/20/24 K
49 1.1.8.2 Internal Review Project 48 11 days Wed
Schedule 11/11/26
50 1.1.8.3 Incorporate feedback 49 6 days Wed 12/9/26
into Project Schedule
51 1.1.8.4 Submit Project Schedule 50 2 days Thu
for Review 12/17/26
52 1.1.8.5 Internal Review Project 51 6 days Mon
Schedule 12/21/26
53 1.1.8.6 Revise or Update Project 52 3 days Wed 2/24/27
Schedule
54 1.1.8.7 Submit Project Schedule 53,52 2 days Mon 3/1/27
for Review
55 1.1.8.8 External Review Project 54 11 days Wed 3/3/27
Schedule
56 1.1.8.9 Incorporate feedback 55 2 days Wed 4/14/27
into Project Schedule
57 1.1.8.10 Review and Approve 56 6 days Fri 4/16/27
updated Project Schedule

Date: Mon 3/18/24
Page 4
58 1.1.8.11 Project Management 57 0 days Mon 6/7/27
Plan Complete
59 1.1.9 Initiation Phase Complete 10,34,46 0 days Tue 3/20/29
60 1.2 Planning Phase 0 days? Fri 8/29/25
61 1.2.1 Requirements Analysis 0 days Fri 8/29/25
62 1.2.2 JAD Sessions 0 days Fri 8/29/25
63 1.2.3 JADs 0 days Mon 1/22/24 1/22
64 1.2.3.1 SESIR Reporting 0 days Mon 1/22/24 1/22
65 1.2.3.1.1 Conduct SESIR 61 0 days Mon 1/22/24 1/22
Reporting
66 1.2.3.1.2 Requirements
Incorporate Session
Changes 65 3 days Mon 1/22/24 Divya,Kelly,Prathames
67 1.2.3.1.3 Schedule Follow-up Session
66 0 days Wed 1/24/24 1/24
68 1.2.3.1.4 Conduct SESIR 67 0 days Mon 2/19/24 2/19
Reporting
Requirements Session
69 1.2.3.1.5 Iteration 2 Changes 68
Incorporate 0 days Mon 2/19/24 2/19
70 1.2.3.1.6 Schedule Follow-up Session
69 0 days Mon 2/19/24 2/19
71 1.2.3.1.7 Conduct SESIR 70 0 days Tue 2/20/24 2/20
Reporting
72 1.2.3.1.8 Iteration 3 Changes 71
Incorporate 0 days Tue 2/20/24 2/20
73 1.2.3.1.9 Schedule Follow-up 72 0 days Mon 2/26/24 2/26
Session with
Stakeholders

Date: Mon 3/18/24
Page 5
74 1.2.3.1.10 Review Vision 73 2 days Mon 2/26/24 Divya,Kelly,Pratha
Statement doc from
75 1.2.3.1.11 Stakeholder(new)
Incorporate Changes 74 0 days Wed 2/28/24 2/28
76 1.2.3.1.12 Submit Updated SESIR 75 0 days Wed 2/28/24 2/28
Reporting
Requirements for
77 1.2.3.1.13 Review by
Conduct Final SESIR 76 0 days Thu 2/29/24 2/29
Reporting
78 1.2.3.1.14 Iteration Final
Conduct 4 SESIR 77 0 days Thu 2/29/24 2/29
Reporting
79 1.2.3.1.15 Iteration 4 ptChanges
Incorporate II 78 8 days Thu 2/29/24 Divya,Kelly,Prath
80 1.2.3.1.16 Submit Document for 79 5 days Mon 3/18/24 Keisha
Review by
81 1.2.3.1.17 Stakeholders
Review and Approve 80 4 days Mon 3/25/24 OSS
SESIR Reporting
Requirements by
Submit SESIR 81 10 days Wed 4/3/24 K
Reporting
Requirements to
83 1.2.3.1.19 EPMO for Review
Incorporate 82 2 days Thu
changes/updates from 11/26/26
84 1.2.3.1.20 EPMO SESIR
Submit 83 0 days Mon
Reporting 11/30/26
Requirements to
EPMO for Final Review

Date: Mon 3/18/24
Page 6
85 1.2.3.1.21 Review and Approve 84 5 days Mon
SESIR Reporting 11/30/26
Requirements by
86 1.2.3.1.22 EPMO SESIR
Submit 85 5 days Fri 1/22/27
Reporting
Requirements to
87 1.2.3.1.23 Vendor for Review
Incorporate 86 3 days Fri 1/29/27
changes/updates from
88 1.2.3.1.24 Vendor SESIR
Reporting
Requirements to
89 1.2.3.1.25 Vendor and
Review for Final
Approve 88 6 days Wed
SESIR Reporting 11/14/29
Requirements by
Reporting
Requirements to
91 1.2.3.1.27 Leadership for Review
Incorporate 90 3 days Tue 6/22/32
92 1.2.3.1.28 Leadership
Submit SESIR 91 2 days Tue 7/20/32
Reporting
Requirements to
93 1.2.3.1.29 Leadershp
Review andfor Final
Approve 92 2 days Thu 7/22/32
SESIR Reporting
Requirements by
Leadership

Date: Mon 3/18/24
Page 7
94 1.2.3.1.30 Conduct SESIR 93 2 days Mon 7/26/32
Reporting
95 1.2.3.1.31 Requirements Session
Remediate 94 2 days Wed 7/28/32
RTM/Incorporate
96 1.2.3.1.32 Changes Session with
Schedule 95 2 days Fri 7/30/32
Stakeholders
97 1.2.3.1.33 Conduct SESIR 96 2 days Tue 8/3/32
Reporting
Remediate Session 97 2 days Thu 8/5/32
RTM/Incorporate
99 1.2.3.1.35 Changes
Conduct SESIR 98 2 days Mon 8/9/32
Reporting
Remediate Session 99 2 days Wed 8/11/32
RTM/Incorporate
101 1.2.3.1.37 Changes
Submit Document for 100 2 days Fri 8/13/32
Review by
Review and Approve 101 2 days Tue 8/17/32
SESIR Reporting
Requirements by
Submit SESIR 102 2 days Thu 8/19/32
Reporting
Requirements to
104 1.2.3.1.40 EPMO for Review
Incorporate 103 2 days Mon 8/23/32
EPMO

Date: Mon 3/18/24
Page 8
105 1.2.3.1.41 Submit SESIR 104 2 days Wed 8/25/32
Reporting
Requirements to
106 1.2.3.1.42 EPMO for
Review andFinal Review
Approve 105 2 days Fri 8/27/32
SESIR Reporting
Requirements by
107 1.2.3.1.43 EPMO
Submit SESIR 106 2 days Tue 8/31/32
Reporting
Requirements to
108 1.2.3.1.44 Vendor for Review
Incorporate 107 2 days Thu 9/2/32
Submit 108 2 days Mon 9/6/32
Reporting
Requirements
110 1.2.3.1.46 toVendor
Review andforApprove
Final 109 2 days Wed 9/8/32
SESIR Reporting
Requirements by
Reporting
Requirements to
112 1.2.3.1.48 Leadership for Review
113 1.2.3.1.49 Leadership
Submit SESIR 112 2 days Thu 9/16/32
Reporting
Requirements to
Leadershp for Final

Date: Mon 3/18/24
Page 9
114 1.2.3.1.50 Review and Approve 113 8 days Mon 9/20/32
SESIR Reporting
Requirements by
115 1.2.4 Leadership
Threat Management & 71 days Mon
Threat Assessment 1/29/24
116 1.2.4.1 Conduct Threat Mgmt & 3 days Mon 1/29/24 Keisha
Threat Assessment
117 1.2.4.2 Session
Incorporate Changes 116 2 days Tue 1/30/24 Divya,Kelly,Prathame
118 1.2.4.3 Schedule Follow-up Session
117 4 days Wed 1/31/24 Keisha
119 1.2.4.4 Conduct Threat Mgmt & 118 3 days Mon 2/5/24 Keisha
Threat Assessment
120 1.2.4.5 Iteration 2 Changes
Incorporate 119 0 days Tue 2/6/24 2/6
121 1.2.4.6 Submit Updated Threat 120 0 days Wed 2/28/24 2/28
Mgmt & Threat
Assessment
Requirements for Review
122 1.2.4.7 by Stakeholders
Conduct Final Threat 121 6 days Fri 3/1/24 K
Mgmt & Threat
Assessment
123 1.2.4.8 Iteration 3/4Changes
124 1.2.4.9 Review/Approve Threat 123 5 days Wed
Mgmt & Threat Assessmt 12/23/26
Requirements by
Stakeholder

Date: Mon 3/18/24
Page 10
125 1.2.4.10 Confirm Workgroup for 124 8 days Thu
Notifications and Alerts 12/31/26
Requirements
126 1.2.4.11 Schedule Session 125 8 days Tue 1/12/27
127 1.2.4.12 Submit Notifications and 126 8 days Fri 1/22/27
Alerts Document for
Review by Stakeholder
128 1.2.4.13 Conduct Notifications 127 9 days Wed 2/3/27
and Alerts Requirements
129 1.2.4.14 Session
Remediate 128 10 days Tue 2/16/27
RTM/Incorporate
130 1.2.4.15 ChangesDocument for
Submit 129 11 days Tue 3/2/27
Review by Stakeholders
131 1.2.4.16 Conduct Notifications 130 12 days Wed 3/17/27
and Alerts Requirements
132 1.2.4.17 Session
Remediate 131 13 days Fri 4/2/27
RTM/Incorporate
133 1.2.4.18 Changesand Approve
Review 132 13 days Wed 4/21/27
Notifications and Alerts
Requirements by
134 1.2.4.19 Stakeholders
Submit Threat Mgmt & 133 5 days Mon 5/10/27
Threat Assessment
Requirements to EPMO
135 1.2.4.20 for Review
Incorporate 134 3 days Mon 5/17/27
EPMO

Date: Mon 3/18/24
Page 11
136 1.2.4.21 Submit Threat Mgmt & 135 0 days Tue 6/15/27
Threat Assessment
137 1.2.4.22 for Finaland
Review Review
Approve 136 6 days Tue 6/15/27
Threat Mgmt & Threat
Assessment
138 1.2.4.23 Requirements
Submit Threat by EPMO
Mgmt & 137 3 days Wed 7/7/27
Threat Assessment
Requirements to Vendor
139 1.2.4.24 for Review
140 1.2.4.25 Vendor Threat Mgmt &
Submit 139 6 days Thu 8/5/27
Threat Assessment
Requirements toVendor
Review Review
Approve 140 2 days Fri 8/13/27
Assessment
Submit Threat by Vendor
Mgmt & 141 2 days Tue 8/17/27
Threat Assessment
Requirements to
143 1.2.4.28 Leadership for Review
144 1.2.4.29 Leadership
Submit Threat Mgmt & 143 0 days Thu 8/19/27
Threat Assessment
Requirements to
Leadershp for Final

Date: Mon 3/18/24
Page 12
145 1.2.4.30 Review and Approve 144 5 days Thu 8/19/27
Assessment
Attend Threat by 145 0 days Fri 2/23/24 2/23
Assessment Training
147 1.2.4.32 User Stories 146 0 days Fri 2/23/24 2/23
148 1.2.4.33 Create User Stories for 147 7 days Mon 3/4/24 Prathamesh
Approved Requirements
(SESIR Reporting and
Threat Assess & Mgmt)
149 1.2.4.34 Review and Approve by 148 5 days Tue 3/12/24 Keisha
Stakeholder
150 1.2.4.35 Incorporate 149 3 days Tue 3/19/24 Prathamesh
Submit Document for 150 5 days Fri 3/22/24 Keisha
Review by Stakeholder
152 1.2.4.37 Review/Approve User 151 3 days Fri 3/29/24 Angie
Stories by Stakeholder
153 1.2.4.38 Submit Approved User 152 5 days Wed 4/3/24 Keisha
Stories to EPMO for
154 1.2.4.39 Review
Incorporate 153 5 days Wed 4/10/24 Prathame
155 1.2.4.40 EPMO
Submit Approved User 154 5 days Thu 5/30/24 Keisha
Stories to EPMO for Final
156 1.2.4.41 Review and Approve 155 5 days Thu 6/6/24 Eric
User Stories by EPMO

Date: Mon 3/18/24
Page 13
157 1.2.4.42 Submit Approved User 156 5 days Fri 7/26/24 Ke
Stories to Vendor for
158 1.2.4.43 Review
159 1.2.4.44 Vendor Approved User 158
Submit 5 days Tue 8/27/24
Stories toVendor for
160 1.2.4.45 Final Review
Review Approved User 159 5 days Tue 9/3/24
Stories Requirements by
161 1.2.4.46 Vendor
Submit Approved User 160 5 days Tue 9/10/24
Stories to Leadership for
162 1.2.4.47 Review
Submit Approve User 162 5 days Tue 9/24/24
Stories to Leadershp for
164 1.2.4.49 Final
ReviewReview
and Approve 163 5 days Tue 10/1/24
User Stories by
Business Process Flow Diagram
164 5 days Mon 10/14/24
166 1.2.4.51 Develop Business Process 165 5 days Mon
Flow Diagram 10/21/24
167 1.2.4.52 Team review of Business 166 0 days Mon
Process Flow Diagram 10/28/24
168 1.2.4.53 Incorporate feedback 167 4 days Mon
from Team for Business 10/28/24
Process Flow Diagram

Date: Mon 3/18/24
Page 14
169 1.2.4.54 Submit Internal Business 168 6 days Fri 11/8/24
Process Flow Diagram for
Review to EMPO
170 1.2.4.55 Incorporate 169 3 days Mon
changes/updates for 11/18/24
Business Process Flow
171 1.2.4.56 Diagram from EPMO
Submit Process Business 170 0 days Fri 11/29/24
Flow Diagram to EMPO
for Final Review
Process Flow Diagram by
173 1.2.4.58 EMPO Approved Process 172
Submit 2 days Wed 1/15/25
Flow Diagram to Vendor
174 1.2.4.59 for Review
175 1.2.4.60 Vendor
Submit Approved Process 174 0 days Fri 1/24/25
Flow Diagram toVendor
for Final Review
176 1.2.4.61 Review Approved 175 0 days Fri 1/24/25
Process Flow Diagram by
177 1.2.4.62 Vendor Approved Process 176
Submit 0 days Fri 1/24/25
Flow Diagram to
Leadership for Review
178 1.2.4.63 Incorporate 177 0 days Fri 1/24/25
Leadership

Date: Mon 3/18/24
Page 15
179 1.2.4.64 Submit Approve Process 178 0 days Fri 1/24/25
Flow Diagram to
Leadershp for Final
Business Process Flow
Diagram by Leadership
181 1.2.4.66 Notifications and Alerts 180 0 days Fri 1/24/25
182 1.2.4.67 Confirm Workgroup for 181 4 days Fri 1/24/25 A
Requirements
183 1.2.4.68 Conduct Notifications 182 0 days Wed
and Alerts Session 10/27/27
184 1.2.4.69 Incorporate Changes 183 5 days Wed 10/27/27
185 1.2.4.70 Schedule follow-up session184 0 days Wed 11/24/27
186 1.2.4.71 Conduct Notifications 185 0 days Wed
and Alerts Session 11/24/27
Incorporate 186 5 days Wed 11/24/27
188 1.2.4.73 Submit Updated 187 0 days Fri 12/10/27
189 1.2.4.74 Conduct Final 188 0 days Fri 12/10/27

Date: Mon 3/18/24
Page 16
191 1.2.4.76 Submit Document for 190 0 days Tue
Review by Stakeholder 12/14/27
192 1.2.4.77 Review/Approve 191 3 days Tue
Notifications and Alerts 12/14/27
Requirements by
193 1.2.4.78 Stakeholder
Submit Threat Mgmt & 192 6 days Fri 12/17/27
Threat Assessment
194 1.2.4.79 for Review
Incorporate 193 3 days Mon
changes/updates from 12/27/27
195 1.2.4.80 EPMO Threat Mgmt &
Submit 194 2 days Thu
Threat Assessment 12/30/27
Review Review
Approve 195 6 days Mon 1/3/28
Assessment
Submit Threat by EPMO
Mgmt & 196 3 days Tue 1/11/28
Threat Assessment
Requirements to Vendor
198 1.2.4.83 for Review
199 1.2.4.84 Vendor Threat Mgmt &
Submit 198 6 days Wed 1/19/28
Threat Assessment
Requirements toVendor
for Final Review

Date: Mon 3/18/24
Page 17
200 1.2.4.85 Review and Approve 199 0 days Thu 1/27/28
Assessment
Submit Threat by Vendor
Mgmt & 200 3 days Thu 1/27/28
Threat Assessment
Requirements to
Incorporatefor Review 201 0 days Tue 2/1/28
Submit Threat Mgmt & 202 0 days Tue 2/1/28
Threat Assessment
Requirements to
204 1.2.4.89 Leadershp
Review andfor Final
Approve 203 6 days Tue 2/1/28
Assessment
205 1.2.5 Requirements
Requirements by
Traceability 6 days? Wed 5/1/24
Matrix (RTM)
206 1.2.5.1 Develop RTM 5 days Fri 1/26/24 Divya,Kelly,Prathame
207 1.2.5.2 Internal Review RTM 206 6 days Thu 2/1/24 EPMO
208 1.2.5.3 Incorporate feedback to RTM
207 5 days Thu 2/8/24 Divya,Kelly,Pratham
209 1.2.5.4 Develop RTM 208 7 days Wed 2/14/24 Divya,Kelly,Pratham
210 1.2.5.5 Internal Review RTM 209 7 days Thu 2/22/24 EPMO
210 6 days Fri 3/1/24 Divya,Kelly,Prath
212 1.2.5.7 Internal Review RTM 211 4 days Fri 3/15/24 EPMO
212 3 days Thu 3/21/24 Kelly
214 1.2.5.9 Submit RTM for Review 213 2 days Wed 3/27/24 Keisha

Date: Mon 3/18/24
Page 18
215 1.2.5.10 External Review of RTM 214 4 days Fri 3/29/24 EPMO
215 2 days Thu 4/4/24 Kelly
217 1.2.5.12 Requirements 216 0 days Tue 4/9/24 4/9
Traceability Matrix
218 1.2.6 Complete and
Operational 0 days? Tue 4/9/24 4/9
Maintenance Plan
219 1.2.6.1 Complete
Develop Operational and 0 days Tue 4/9/24 4/9
Maintenance Plan
220 1.2.6.2 Review the Operational 219 0 days Tue 4/9/24 4/9
and Maintenance Plan
221 1.2.6.3 Incorporate feedback to 220 0 days Tue 4/9/24 4/9
the Operational and
Maintenance Plan
222 1.2.6.4 Submit Operational and 221 0 days Tue 4/9/24 4/9
Maintenance Plan
223 1.2.6.5 External Review the 222 0 days Tue 4/9/24 4/9
Operational and
Maintenance Plan
224 1.2.6.6 Incorporate feedback to 223 0 days Tue 4/9/24 4/9
the Operational and
Maintenance Plan
225 1.2.6.7 Review and Approve the 224 0 days Tue 4/9/24 4/9
Operational and
Maintenance Plan
226 1.2.7 System Design 0 days? Tue 3/19/24 3/19

Date: Mon 3/18/24
Page 19
227 1.2.7.1 Business Requirements 0 days? Tue 3/19/24 3/19
Management Plan
228 1.2.7.1.1 Develop Requirements 0 days Tue 3/19/24 3/19
Document
229 1.2.7.1.2 Intermal Review 228 0 days Tue 3/19/24 3/19
Requirements
Document
230 1.2.7.1.3 Incorporate feedback 229 0 days Tue 3/19/24 3/19
to Requirements
Document
231 1.2.7.1.4 Submit Requirements 230 0 days Tue 3/19/24 3/19
Document for Review
to EMPO
232 1.2.7.1.5 Develop Requirements 231 0 days Tue 3/19/24 3/19
Document
233 1.2.7.1.6 Internal Review 232 0 days Tue 3/19/24 3/19
Requirements
Document
to Requirements
Document
235 1.2.7.1.8 Submit Requirements 234 0 days Tue 3/19/24 3/19
Document for Review
to EMPO

Date: Mon 3/18/24
Page 20
236 1.2.7.1.9 External Review of 235 0 days Tue 3/19/24 3/19
Requirements
Document
to Requirements
Document
238 1.2.7.1.11 Review and Approve 237 0 days Tue 3/19/24 3/19
Requirements
Document
239 1.2.7.1.12 Requirements 238 0 days Tue 3/19/24 3/19
Document Complete

Date: Mon 3/18/24
Page 21
Half 2, 2024 Half 1, 2025 Half 2, 2025 Half 1, 2026 Half 2, 2026 Half 1, 2027 Half 2, 2027 Half 1, 2028 Half 2, 2028
J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A
Keisha
athamesh,Divya
Keisha
Keisha
PMO)
ha
a (EPMO)

Date: Mon 3/18/24
Page 22
Keisha
Keisha
ica (EPMO)
eisha
eisha
2/15
Keisha
Erica (EPMO)
Keisha
12/22
Erica (EPMO)
Keisha

Date: Mon 3/18/24
Page 23
2/23
2/17
Keisha
Shawna (Sponsor)
5/15
Keisha
Erica (EPMO)
Keisha
3/19
Erica (EPMO)
Keisha
4/2
Shawna (Sponsor)

Date: Mon 3/18/24
Page 24
Keisha
Shawna (Sponsor)
5/19
Keisha
Erica (EPMO)
Keisha
Keisha
Erica (EPMO)
Keisha
Keisha
Shawna (Sponsor)
Keisha
Shawna (Sponsor)

Date: Mon 3/18/24
Page 25
6/7
8/29
8/29
8/29
elly,Prathamesh

Date: Mon 3/18/24
Page 26
a,Kelly,Prathamesh
8
8
vya,Kelly,Prathamesh
eisha
OSS
Keisha,Erica (EPMO)
Prathamesh
11/30

Date: Mon 3/18/24
Page 27
Erica (EPMO)
Vendor
Prathamesh

Date: Mon 3/18/24
Page 28

Date: Mon 3/18/24
Page 29

Date: Mon 3/18/24
Page 30
Kelly,Prathamesh
Keisha
Divya,Kelly,Prathamesh
OSS

Date: Mon 3/18/24
Page 31
Keisha
Prathamesh

Date: Mon 3/18/24
Page 32
6/15
Prathamesh
Prathamesh
8/5
8/19
8/19

Date: Mon 3/18/24
Page 33
athamesh
eisha
rathamesh
Keisha
Angie
Keisha
Prathamesh
Keisha
Erica (EPMO)

Date: Mon 3/18/24
Page 34
Keisha
Prathamesh
Keisha
Vendor
Keisha
Prathamesh
Keisha
Shawna (Sponsor)
Kelly/Diviya
10/28
Divya,Kelly

Date: Mon 3/18/24
Page 35
Keisha
Divya,Kelly
11/29
Amanda,Erica (EPMO),Shawna (Sponsor)
Keisha
Kelly
1/24
1/24
1/24
1/24

Date: Mon 3/18/24
Page 36
1/24
1/24
1/24
Angie,Keisha
10/27
11/24
11/24
12/10
12/10

Date: Mon 3/18/24
Page 37
12/14

Date: Mon 3/18/24
Page 38
1/27
2/1
2/1
Kelly,Prathamesh
,Kelly,Prathamesh
a,Kelly,Prathamesh
MO
vya,Kelly,Prathamesh
PMO
elly
Keisha

Date: Mon 3/18/24
Page 39
EPMO
Kelly
4/9
4/9
4/9
4/9
4/9
4/9
4/9
4/9
4/9
19

Date: Mon 3/18/24
Page 40
19
19
19
19
19
19
19
19
19

Date: Mon 3/18/24
Page 41
19
19
19
19

Date: Mon 3/18/24
Page 42

Activity Schwedule Table

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Activity Schwedule Table

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ID Task WBS Task Name Predecessors Duration Start

Half 1, 2023 Half 2, 2023 Half 1, 2024 Half 2, 20

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only

Inactive Milestone Finish-only

Task Inactive Summary External Tasks

Split Manual Task External Milestone

Milestone Duration-only Deadline

Inactive Task Start-only