| |
|
1 |
1 |
DEVELOPMENT |
Upgrade DBMS |
Y |
DBMS has new throughput capacity the will increase transaction speed by 30% |
COMPLETED |
HIGH |
| |
|
2 |
1 |
DEVELOPMENT |
Install latest version of Financial system |
|
DBMS upgrade will require latest version of Finance system for compatibility reasons |
COMPLETED |
HIGH |
| |
|
3 |
1 |
DEVELOPMENT |
Switch to T3 |
Y |
Physical switch date |
COMPLETED |
MEDIUM |
| |
|
4 |
2 |
PLANINNG |
Project Approval |
Y |
Project requires approval from upper management to move forward with plan |
COMPLETED |
LOW |
| |
|
5 |
2 |
PLANINNG |
Workstation purchase |
|
Purchase 20 workstations |
COMPLETED |
HIGH |
| |
|
6 |
2 |
TEST |
System test |
|
Beta test system |
COMPLETED |
LOW |
| |
|
7 |
2 |
TEST |
Total system conversion |
|
System Conversion and/or rollback |
NOT-STARTED |
LOW |
| |
|
8 |
3 |
PLANINNG |
Requirements review |
|
Conduct requirements review with design team identify needs and wants |
COMPLETED |
HIGH |
| |
|
9 |
3 |
PLANINNG |
Develop RFP |
|
Developed RFP based on client requirements |
COMPLETED |
MEDIUM |
| |
|
10 |
3 |
DEVELOPMENT |
Install server side package |
|
Install all server side components |
NOT-STARTED |
MEDIUM |
Processing......
