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ProjectName_Project Schedule - Gantt Chart

- Project Name
- DEFINITION & INITIATION
- Business Paper
- Cost-Benefit Analysis (CBA)
- Project Budget
- High-level Scope
- Proof of Concept
- Tender/Request for Proposal (RFP)
- Contract/Agreement/Statement of Work (SOW)
- Project Approval Paper
- Project Team identified
- Project kick-off
- Engage Procurement, Finance & Tax, Risk and Legal & Compliance
- Project Checkpoint Review
- PLANNING
- Project Budget (detail assessed)
- Project Management Plan (PMP)/Project Charter
- Project RACI Matrix
- Master Schedule/Work Breakdown Structure (WBS)
- Risks and Issues Management Plan
- Vendor Management Plan
- IRAD Register
- Communication Management Plan
- Change and Configuration Management Plan
- IT Security Management Plan
- Quality Management Plan (QMP)
- Training Management Plan
- Project Mobilisation
- Project Checkpoint Review
- EXECUTION
- BRD
- System Requirements Specification (SRS)
- Development (Coding/Unit testing)
- eBusiness
- Screen 1 - Search
- Screen 2 - Package
- Screen 3 - Input
- P/Asia
- BO 1
- BO 2
- Infrastructure preparation
- SIT
- SIT preparation
- SIT execution
- UAT
- UAT preparation
- UAT briefing and training
- UAT execution
- Training execution
- Stress/performance/load testing
- Pen Test
- Testing
- Result
- Resolution
- Go-Live
- Go-Live/Cutover Implementation Plan
- Handover Plan/Knowledge Transfer Plan
- Go-live Communication and Change Plan execution
- Non-system related planning for go-live
- Go-Live/Cutover execution
- Go-Live
- DELIVERY & CLOSURE
- Post Implementation Review
- Handover/Knowledge Transfer execution
- Project Closeout
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