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Econsultancy Project Plan

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The key takeaways are that the document outlines a detailed 7 month project plan template broken down into various preproduction and production stages and tasks.

The main stages of the project plan as outlined are Preproduction, Solution Definition, Project Specification and Production.

The main tasks involved in the Solution Definition work stage include defining the project management, creative, content and technical solutions and signing off on the solutions.

ID

0
1
2

Task Name

31 Dec '01
M T W

Duration

7 Month Project Plan Template


1 Preproduction
1.1 Project Clarification

1 day

1.1.2 Clarify/Audit Creative requirements/objectives

1 day

1.1.3 Clarify/Audit Technical requirements/objectives

1 day

1.1.4 Clarify/Audit Content requirements/objectives

1.1.5 Creation of Project Brief

2 days

1.1.6 Internal and Client Review/Iteration of Project Brief

2 days

1.1.7 Creation of Detailed Preproduction Project Schedule and outline full Proj

10

1.1.8 Analysis of resourcing needs

11

1.1.9 Creation of Pre-Production Budget (Work Stages 1.1-1.3)

2 days

12

1.1.10 Internal and Client Review/Iteration of Project Clarification documents

2 days

13

1.1.11 Sign off Project Clarification Work Stage and Documents

15

1.2.1 Project Management Solution Definition

0 days

10 days
2 days
2 days

18

1.2.1.3 Agree contact points/reporting and sign off

19

1.2.1.4 Set up Working Environment

3 days

20

1.2.1.5 Fallback and Recovery Plans

3 days

21

1.2.1.6 Document Recommended Project Management Solution and App

2 days

22

1.2.1.7 Review/Iterate Creative Solution with Client

1.2.2.1 Brainstorming / Brand Interpretation for online


1.2.2.2 Tone and Editorial Voice

26

1.2.2.3 Initial 'look and feel' concepts/moodboards

27

1.2.2.4 Usability review (inc. customer feedback)

28

1.2.2.5 Document Recommended Creative Solution and Approach

29
30

1.2.2.6 Review/Iterate Creative Solution with Client


1.2.3 Content Solution Definition

1 day

3 days
15 days
2 days
1 day
3 days
1 day
2 days
3 days
18 days

31

1.2.3.1 Information Architecture/Content Structure

32

1.2.3.2 Usability review (inc. customer feedback)

33

1.2.3.3 Content Sources & Formats

3 days

34

1.2.3.4 Content Tagging and Metadata approach

2 days

35

1.2.3.5 Editorial Schedule

2 days

36

1.2.3.6 Publishing Procedures/Workflow

3 days

37

1.2.3.7 Document Recommended Content Solution and Approach

2 days

38

1.2.3.8 Review/Iterate Content Solution with Client

39

1.2.4 Technical Solution Definition

3 days
1 day

3 days
17 days

40

1.2.4.1 Technical Architecture

3 days

41

1.2.4.2 Hosting

2 days

42

1.2.4.3 Hardware & Software (application/web/mail servers etc.)

4 days

43

1.2.4.4 Security

44

1.2.4.5 Data Management and Back up

45

1.2.4.6 Set up development environment (inc. practices & processes)

46

1.2.4.7 Define programming languages, coding standards

47

1.2.4.8 Document Recommended Technical Solution and Approach

3 days

1.2.4.9 Review/Iterate Technical Solution with Client

3 days

48
49
50

1.2.5 Sign Off Solution Definition Work Stage

1.3 Project Specification

14 Jan '02
M T W

18/01

25 days

1.2.1.2 Set up regular internal and client meetings

25

2 days

17

24

07 Jan '02
M T W

0.5 days

1.2.1.1 Resourcing

1.2.2 Creative Solution Definition

1 day

16

23

12.5 days

1.1.1 Clarify/Audit Commercial (inc. Marketing) requirements/objectives

1.2 Solution Definition

158.5 days
81.5 days

14

1 day
1 day
3 days
1 day

0 days

44 days
Page 1

21 Jan '02
M T W

28 Jan '02
M T W

ID
51
52

Task Name
1.3.1 Project Management
1.3.1.1 Critical Path

31 Dec '01
Duration
M T W
38.5 days
37.5 days

53

1.3.1.1.1 Critical Path for Production phase (First Draft - estimated)

2 days

54

1.3.1.1.2 Review/Iterate with Project Team and Client (First Draft)

2 days

55

1.3.1.1.3 Critical Path for Production phase (Final version - Based on

2 days

56

1.3.1.1.4 Review/Iterate with Project Team and Client (Final Version

57

1.3.1.2 Production Phase Budget

2 days
33.5 days

58

1.3.1.2.1 Budget for Production phase (First Draft - estimated)

2 days

59

1.3.1.2.2 Review/Iterate with Project Team and Client (First Draft)

2 days

60

1.3.1.2.3 Budget for Production phase (Final Version - Based on Ful

2 days

61

1.3.1.2.4 Review/Iterate with Project Team and Client (Final Version

62

1.3.1.3 Risks and Issues Register

63

1.3.1.3.1 Perform Risk Analysis

64

1.3.1.3.2 Create Register for Managing Risks & Issues

65

1.3.1.3.3 Review/Finalise Register with Client/Project team prior to P

66

1.3.1.4 Change Control

67

1.3.1.4.1 Specify Change Control Procedures

68

1.3.1.4.2 Create Change Control Documentation

69

1.3.1.4.3 Review/Iterate/Agree Change Control with Client

70

1.3.1.5 Testing Plan

2 days
4 days
2 days
1 day
1 day
4 days
1 day
1 day
2 days
9 days

71

1.3.1.5.1 First Draft Testing Plan (UAT, Usability, Functional, Securit

3 days

72

1.3.1.5.2 Internal/Client Review and Iteration

2 days

73

1.3.1.5.3 Second Draft

2 days

74

1.3.1.5.4 Internal/Client Review and Iteration

75

1.3.1.5.5 Final Testing Specification

76

1.3.1.6 Contracts

77

1.3.1.6.1 Terms and Conditions/Service Level Agreement/Contractua

78

1.3.1.7 Cross-functional integration (ongoing - keeping the discipline

79

1.3.2 Content/Functional Specification

1 day
1 day
20 days
20 days
36 days
23 days

80

1.3.2.1 Site Map

81

1.3.2.2 Review/Iterate Site Map

82

1.3.2.3 Storyboards (inc. User Action/System Response)

7 days

83

1.3.2.4 Mapping Key Use Cases/Key User Journeys

2 days

84

1.3.2.5 Usability Test (inc. user feedback on paper prototypes)

85

1.3.2.6 First Draft Content/Functional Specification (inc. integration of Sol

5 days

86

1.3.2.7 Internal/Client Review and Iteration

2 days

87

1.3.2.8 Second Draft

1 day

88

1.3.2.9 Internal/Client Review and Iteration

1 day

89

1.3.2.10 Final Content/Functional Specification

90

1.3.3 Design Specification

2 days
1 day

1 day

1 day
20 days

91

1.3.3.1 Navigation and User Interface

3 days

92

1.3.3.2 Page Templates/Layouts

4 days

93

1.3.3.3 Styles (CSS/Style Guidelines)

2 days

94

1.3.3.4 Example Pages showing Key User Journeys

2 days

95

1.3.3.5 Usability Test (inc. user feedback on paper prototypes)

96

1.3.3.6 First Draft Design Specification

3 days

97

1.3.3.7 Internal/Client Review and Iteration

2 days

98

1.3.3.8 Second Draft

1 day

99

1.3.3.9 Internal/Client Review and Iteration

1 day

100

1.3.3.10 Final Design Specification

101

1.3.4 Technical Specification

1 day

1 day
18 days

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07 Jan '02
M T W

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21 Jan '02
M T W

28 Jan '02
M T W

ID
102

Task Name
1.3.4.1 Database Schemas

31 Dec '01
Duration
M T W
3 days

103

1.3.4.2 Systems Integration Spec

104

1.3.4.3 Specifications (more detailed) from Solution Definition work (hosti

105

1.3.4.4 First Draft Technical Specification

3 days

106

1.3.4.5 Internal/Client Review and Iteration

2 days

107

1.3.4.6 Second Draft

1 day

108

1.3.4.7 Internal/Client Review and Iteration

1 day

109

1.3.4.8 Final Technical Specification

110

1.3.5 Sign Off

111

1.3.5.1 Review all documents internally (inc. cross-team debrief)

112

1.3.5.2 Present Project Specification to Client

113

1.3.5.3 Sign off - Project Specification

114

1.3.5.4 Sign contracts

4 days
10 days

1 day
5 days
2 days
1 day
0 days
0 days

115

2 Production

65 days

116

2.1 Content

45 days

117

2.1.1 Agree Content Formats [Text/Imagery/Audio/Video]

118

2.1.2 Agree Method of Content Delivery

119

2.1.3 Ongoing: create, collect, source, reformat, tag, manage, track etc.

120
121

2.2 Design & Construction


2.2.1 Project Management (ongoing tasks and responsibilities)

3 days
2 days
40 days

60 days
60 days

122

2.2.1.1 Managing Critical Path

60 days

123

2.2.1.2 Team Communication & Briefings

60 days

124

2.2.1.3 Resource Management & Scheduling

60 days

125

2.2.1.4 Content Provisision

60 days

126

2.2.1.5 Budget Tracking

60 days

127

2.2.1.6 Change Control & Reporting

60 days

128

2.2.1.7 Documentation (inc. audit trail of decision making)

60 days

129

2.2.1.8 Risk Management

130

2.2.2 Prototyping

60 days
10 days

131

2.2.2.1 Build functional HTML prototype

5 days

132

2.2.2.2 Usability testing (inc. customers)

1 day

133

2.2.2.3 Review of Prototype

1 day

134

2.2.2.4 Fine tune Prototype

3 days

135
136
137
138
139
140

2.2.3 Design Implementation


2.2.3.1 RAD: Iterate Create/Develop, Review/Test, Amend/Change, (Sign
2.2.4 Technical Implementation
2.2.4.1 RAD: Iterate Create/Develop, Review/Test, Amend/Change, (Sign

2.3 Testing, Launch & Handover


2.3.1 Testing

141

2.3.1.1 Copy proofing/Amends (inc. Legal/Compliance)

142

2.3.1.2 User acceptance testing

143

2.3.1.2.1 User group 1

144

2.3.1.2.2 Collation of comments

145

2.3.1.2.3 Amends as necessary

146

2.3.1.2.4 User group 2

147

2.3.1.2.5 Collation of comments

148

2.3.1.2.6 Amends as necessary

149

2.3.1.3 Usability Testing (with real end users)

30 days
30 days
35 days
35 days

20 days
10 days
10 days
7 days
2 days
0.5 days
1 day
2 days
0.5 days
1 day
7 days

150

2.3.1.3.1 Test with Users

3 days

151

2.3.1.3.2 Review Results/Make Recommendations

2 days

152

2.3.1.3.3 Incorporate changes

2 days

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ID
153

Task Name
2.3.1.4 Functional testing (inc. Cross-Browser testing) + Bug Fixing

31 Dec '01
Duration
M T W
7 days

154

2.3.1.5 Scenario / Load testing

2 days

155

2.3.1.6 Security / penetration attack testing

2 days

156

2.3.1.7 Testing Sign off

157
158

2.3.2 Launch

0 days
14.5 days

2.3.2.1 Launch Preparation

6 days

159

2.3.2.1.1 Prepare Launch schedule

160

2.3.2.1.2 Review/Iterate Agree Launch schedule

1 day

161

2.3.2.1.3 Warn ISP of launch date and expected traffic

1 day

162

2.3.2.1.4 Check/Update Meta Tags

1 day

163

2.3.2.1.5 Register with Search Engines

1 day

164

2.3.2.1.6 Check DNS Entries

165
166
167

2.3.2.2 Soft Launch


2.3.2.2.1 Transfer of files from Staging to Production/Live server
2.3.2.3 Final Live Testing

2 days

1 day
1 day
1 day
3.5 days

168

2.3.2.3.1 Run check on all links

0.5 days

169

2.3.2.3.2 Check Statistical Software is Running and Reporting correc

0.5 days

170

2.3.2.3.3 Check Page Names, ALT Tags, File Sizes

171

2.3.2.3.4 UAT

1 day
2.5 days

172

2.3.2.3.4.1 User group 1

173

2.3.2.3.4.2 User group 2

174

2.3.2.3.4.3 Collation of comments

0.5 days

2.3.2.3.4.4 Amends as necessary

1 day

175
176

2.3.2.3.5 Functional testing

177

2.3.2.3.6 Scenario / load testing

178

2.3.2.3.7 Security / penetration attack testing

179

2.3.2.3.8 Final Copy proofing prior to sign off

180
181

2.3.2.4 Hard Launch / Go Live!


2.3.3 Handover

1 day
1 day

1 day
0.5 days
1 day
1 day
0 days
20 days

182

2.3.3.1 Complete Project Documentation (inc. Systems Documentation, D

183

2.3.3.2 Prepare User Manual as necessary for staff

184

2.3.3.3 Training as necessary

185

2.3.3.4 Supply complete Project Documentation

0 days

186

2.3.3.5 Return Assets

5 days

187
188
189

2.3.4 Sign Off Production Phase

3 Maintenance
3.1 Example: Basic Update Cycle

20 days
5 days
10 days

0 days

9 days
9 days

190

3.1.1 Review SLA

1 day

191

3.1.2 Prepare 'Cycle' of updates

1 day

192

3.1.3 Agree 'Cycle' of updates

193

3.1.4 First Cycle [Weekly or Fortnightly]

1 day
5 days

194

3.1.4.1 Amends collated

195

3.1.4.2 Amends submitted to maintenance team

196

3.1.4.3 Amends reviewed by maintenance team and quote supplied [as n

197

3.1.4.4 Design resources as required

198

3.1.4.5 Technical resources as required

1 day

199

3.1.4.6 Amends reviewed & tested

1 day

200

3.1.4.7 Amends signed off on development/staging server

201

3.1.4.8 Amends go live

202

4 Evaluation

1 day
0 days
1 day
0.5 days

1 day
0 days

0 days
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25 Feb '02
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04 Mar '02
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22/02

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08
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04 Feb '02
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01 Apr '02
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26/03

04/04

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17/04

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