S No

High Level Task

1 Plan
1.1 Business Requirements
1.2 Formulate Functional Requirements
1.3 Estimate Build Effort
2 Design
2.1 Technical Design

Resource

Catherine Miller
Catherine Miller
Project Manager
Technical Team

Estimated Duration

3 days
3 days
3 days

7-May
1
1

8-May
1
1

9-May
1
1
1

12-May
1

13-May
1

1
1

1
1

14-May

15-May

16-May

19-May

20-May

21-May

22-May

23-May

26-May

27-May

28-May

29-May

30-May

2-Jun

3-Jun

4-Jun

5-Jun

6-Jun

9-Jun

Usage Decision High level Timelines

QM Usage Modification
CMS Energy

Version 1.0

Today's Date:

5/6/2014

Tuesday

(vertical red line)

Project Lead: Usage Decision Modification

Start Date: 5/12/2014
Monday

Duration
(Days)

% Complete

Working Days

Days Complete

Days Remaining

5/12/14

5/21/14

10

0%

10

Business Requirements

5/12/14

5/15/14

0%

Formulate Functional Requirements

5/16/14

5/17/14

0%

WBS

Tasks

Plan

1.1
1.2

Task
Lead
[Name]

Start

End

1.2.1

Estimate Build Effort

5/18/14

5/19/14

0%

1.2.2

Confirm and Approve Business

requirements

5/20/14

5/21/14

0%

1.3

Verify Technical Requirements

5/21/14

5/21/14

0%

1.4

Requirements Signed Off

5/21/14

5/21/14

0%

5/22/14

6/12/14

22

0%

16

22
1

Build

[Name]

2.1

Evaluate Changes to be made

5/22/14

5/22/14

0%

2.2

Prepare Dev for Design

5/22/14

5/22/14

0%

2.3

Start Design Changes

5/23/14

6/6/14

15

0%

11

15

2.4

Unit Test Changes

2.5

Complete Build Phase

Test

3.1

Regression Testing

[Name]

6/9/14

6/11/14

0%

6/12/14

6/12/14

0%

6/12/14

6/29/14

18

0%

12

18

6/13/14

6/17/14

0%

3.2

Move Transports to test

6/12/14

6/12/14

0%

3.3

Cycle 1&2

6/17/14

6/21/14

0%

6/21/14

6/25/14

0%

6/25/14

6/29/14

0%

6/29/14

7/11/14

13

0%

10

13

6/29/14

7/3/14

0%

7/3/14

7/7/14

0%

7/7/14

7/11/14

0%

3.4
3.5

SIT
SIT 1&2

Integration and UAT

4.1

UAT

4.2
4.3

[Name]

UAT 1&2
Migration and Transports

4.4

Ascertain Migration and Transports

7/11/14

7/11/14

0%

4.5

Move from Test to Prod

7/11/14

7/11/14

0%

4.6

Confirm Transports in Order

7/11/14

7/11/14

0%

7/11/14

7/23/14

13

0%

13

Final Cutover

[Name]

5.1

Migrate Objects/Code

7/11/14

7/11/14

0%

5.2

Complete and Verify Migration

7/12/14

7/12/14

0%

5.3

Complete Cutover

7/13/14

7/13/14

0%

5.4

Release Production System

7/14/14

7/14/14

0%

7/15/14

7/23/14

0%

Go Live

[Name]

6.1

Open System for Business

7/15/14

7/15/14

0%

6.2

End

7/16/14

7/16/14

0%

7/17/14

7/23/14

0%

7/17/14

7/22/14

0%

7
7.1

Transition to Support
Initiate HOTS Process

[Name]

1
11 - May - 14

First Day of Week (Mon=2):

[42]

7.2

Complete HOTS Process

7/17/14

7/22/14

0%

7.3

End Transition

7/23/14

7/23/14

0%

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1/5/09

1/5/09

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[42]