Customization Business Owner, and Project Sponsor DEL-12 Segment 1-User Acceptance Testing (UAT) Project Team, Business Owner, and Project Sponsor 8/31/14 DEL-13 Segment 2 – Corporations Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-13A Segment 2 - Partnerships Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-13B Segment 2 – NSF Gap Analysis Sessions Project Team, Business Owner, and Project Sponsor 2/28/15 DEL-14 Segment 1-Training Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-15 Segment 1 - Data Conversion Production Pull Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-16 Segment 1 - Application Operational in Production Project Team, Business Owner, and Project Sponsor 6/30/14 – 12/31/14 DEL-17 Segment 2 - Data Model and Database Design Project Team, Business Owner, and Project Sponsor DEL-18 Segment 2 – Corporations Requirements Documents Project Team, Business Owner, and Project Sponsor DEL-18A Segment 2 – Partnership Requirements Documents Project Team, Business Owner, and Project Sponsor DEL-18B Segment 2 – NSF Requirements Documents Project Team, Business Owner, and Project Sponsor
5.5 STAFF PLANNING AND ACQUISITION Complete the chart below identifying the project team members and details concerning their project commitment. Project staff should include State, Contract, Customer (Business Owner), or Vendor team members 5.5.1 Resource Cost Estimate Estimated Hours Availability Skill Set Work Product/Deliverable Ken Ortiz .4 Management Project Direction Christina Espinoza .5 Management Project Direction Stacy Starr-Garcia .5 Management Project Direction Kari Fresquez .3 IT Management Task Direction/workflow process/internal project manager Blezoo Varghese .5 Application Development IT sub-project tasks Matthew .1 IT IT Sub-project tasks Aubra .1 IT IT sub-project tasks John Salazar .8 Project Management & Oversight Project Management Deliverables Cathy Sisneros .5 Project Management & Oversight Project Management Deliverables PCC Technology Group Software Vendor 1 Software Software implementation project tasks Nick Behrmann– IV&V 1 IV&V Services IV&V Deliverables 5.5.2 Use this section to list services or product (HW/SW and such) needed for project. The resources identified below are required to support the project during the Testing Phase of the Project.
Resource Cost Estimate Estimated units/hours Availability Source Work Product/Deliverable Production Application Servers In-House Filing, E-Filing and Inquiry 06/01/2013 Dell PowerEdge R710 Server or equivalent with Windows Server 2012 Standard Edition 8 Core and 32 GB RAM Production Database Server In-House , and Inquiry Backup Database Server In-House, E-Filing and Inquiry 06/01/2013 Dell PowerEdge R710 Server or equivalent with Windows Server 2012 Standard Edition 8 Core and 32 GB RAM Production Storage 06/01/2013 Existing, as specified in the RFP we assume NM SOS has adequate storage capacity. Training Application Server and Database Server 05/01/2013 Dell PowerEdge R620 Server or equivalent with Windows Server 2012 Standard Edition 6 Core and 16 GB RAM QA/Testing Application Server and Database Server 05/01/2013 Dell PowerEdge R620 Server or equivalent with Windows Server 2012 Standard Edition 6 Core and 16 GB RAM Production Database Server 06/01/2013 SQL Server 2012 Standard Edition.