EGOV PROJECT MANAGEMENT PRIMER 2013

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    E-GOV PROJECT MANAGEMENTUnderstanding and Practices

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    First Five Steps to

    Manage

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    First Steps to Manage

    Identity the project team and

    stakeholders

    Define the project management

    methodology

    Identify the documentation

    templates

    Set up the management system

    [email protected]

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    Project is

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    PMI PMBOK -

    A project is a temporary

    endeavour undertaken to createa unique product, service orresult.

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    Project is

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    PMI PMBOK -

    It is performed by people,

    constrained by limitedresources, planned, executedand controlled.

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    Project is

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    Projects are different fromoperations because the latter

    are ongoing and repetitiveactivities, while projects aretemporary and unique.

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    Project is

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    Projects is different fromprograms because the later

    adopt new set of objectives andcontinueto work, while projectsceasewhen declared objectiveshave been attained.

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    E-Gov Project is

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    is constrained by thedevelopmental outcomes

    RESULTS

    BENEFICIARY

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    E-Gov Project is

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    is constrained by the interest ofstakeholders

    BUDGET

    COST

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    E-Gov Project is

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    is planned and executed whenscope, time and cost are dulyapproved.

    Needs, Requirements,

    Schedules,Risks,Suppliers People,

    Organization, Process,Culture, Technology,Plans, Metrics, Funds

    COST

    TIMESCOPE

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    E-Gov Project is

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    is enabled to execute given theresource availability andcapability

    SUPPLIERS

    SOURCES

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    E-Gov Project is

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    is closed based on the customersatisfaction of delivered numberand quality of experience

    SATISFACTION

    CUSTOMER

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    Describe E-Gov ProjectMatrix

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    STRATEGY

    PURPOSE

    RESULTS

    TIMEFRAME

    REQUIREMENTSRELEVANCE

    BUDGET

    WORK

    MATERIALS

    SOURCES

    QUANTITY

    QUALITY

    CUSTOMER

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    E-GOV Project Stages

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    JUSTIFICATION-

    RESULTS, REQUIREMENTS,

    OPTIONS, COST, TIME

    DESIGN &

    PROTOTYPE

    VERSION

    PLANNING

    SOURCING &

    PROCUREMENT

    BUILD

    INTEGRATE

    & TEST

    RELEASE

    ACCEPTANCE

    CLOSE

    SERVICE

    SUPPORT

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    E-GOV Project Stages

    [email protected]

    JUSTIFICATION-REQUIREMENTS

    & FUNDS

    1. PROJECT FEASIBILITY STUDY

    2. PROJECT LOGFRAME

    3. PROJECT BUSINESS CASE

    4. PROJECT VISION & SCOPE

    5. PROJECT RESOURCE

    REQUIREMENT & BUDGET

    6. PROJECT SCHEDULE

    EXPECTATIONS

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    E-GOV Project Stages

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    1. PROJECT MANAGEMENT PLAN

    2. PROCUREMENT PLAN

    3. SOURCING STRATEGY

    4. PROJECT TERMS OF REFERENCES

    5. REQUEST FOR PROPOSAL

    6. CONTRACT TEMPLATES

    7. BUDGET ALLOCATION

    8. BIDS & AWARDS COMMITTEE

    PLANNNINGSOURCING &

    PROCUREMENT

    EXPECTATIONS

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    E-GOV Project Stages

    [email protected]

    1. ENTERPRISE ARCHITECTURE

    2. SYSTEMS BLUEPRINT

    3. COMPONENTS DRAWING

    4. ASSEMBLED PROTOTYPES

    5. DESIGN ACCEPTANCE

    6. STANDARDS DEFINITION

    7. PERFORMANCE BENCHMARK

    DESIGN &

    PROTOTYPE

    EXPECTATIONS

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    E-GOV Project Stages

    [email protected]

    1. PRODUCT COMPONENTS

    2. ASSEMBLED SOLUTION

    3. TEST PROCEDURES

    4. PERFORMANCE REPORT

    5. CHANGE REQUESTS

    6. COMPONENT ACCEPTANCE

    7. INTEGRATION TEST

    8. INTEGRATION COMPLIANCE

    BUILD

    INTEGRATE

    & TEST

    EXPECTATIONS

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    E-GOV Project Stages

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    1. PRODUCT PACKAGES & VERSION

    2. USERS ACCEPTANCE

    3. CLOSED & PAID CONTRACTS

    4. LESSONS LEARNED

    RELEASE

    ACCEPTANCE

    CLOSE

    EXPECTATIONS

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    E-GOV Project Stages

    [email protected]

    1. SERVICE LEVEL AGREEMENTS

    2. SERVICE DESK

    3. SERVICE REPORT

    SERVICE

    SUPPORT

    EXPECTATIONS

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    Causes of Project Failure

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    http://localhost/var/www/apps/conversion/tmp/scratch_7/IAG%20Consulting_%20Reasons%20Projects%20Fail.mp4
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    Project Failure-OGC P3M3

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    Design and Definition Failure

    Decision Making Failure

    Program and Project

    Discipline Failure

    Supplier Management Failure

    People Failure

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    Project Failure

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    Lack of financial incentive: Whysave money when that willreduce next year's budget?

    Why set a stop-loss rule whenthere is new money next year?The attitude can often be that aproject has to succeed at all

    costs.

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    Project Failure

    [email protected]

    Changes in the political agenda:Typically, election years canforce things to go wrong aspoliticians and their staff are

    rushing contracts orpartnerships.

    Promising too much publicly

    can lead to a premature launch

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    Project Failure

    [email protected]

    Outside events: In a publicsetting, lots of things canhappen. There could beunforeseen budget effects or

    debates, shifts in publicattention, or media campaigns.

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    Project Maturity Model

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    MaturityLevel

    Maturity Condition Descriptor

    5 Optimized Process The organization runs continuous process improvement

    with proactive problem and technology management forprojects in order to improve its ability to depictperformance over time and optimize processes

    4 Managed Process The organization obtains and retains specificmeasurements on its project management performanceand run a quality management organization to betterpredict future performance

    3 Defined Process The organization has its own centrally controlledproject processes, and individual projects can flexwithin these processes to suit the particular project.

    2 Repeatable Process The organization ensures that each project is run with

    its own processes and procedures to a minimumspecified standard. There may be limited consistencyor co-ordination between projects.

    1 Initial Process The organization recognizes projects and run themdifferently from its ongoing business.Projects may berun informally with no standard process or tracking

    system.

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    Project Leadership

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    Project Manager Competency

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    Attributes

    VISIONING Leads strategic management; defines,

    communicates, and leads goals andobjectives

    CONTROL Decides, implements and monitors

    NEGOTIATION Listens, builds consensus, and manages

    conflict

    LEADERSHIP

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    Project Manager Competency

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    MANAGEMENT

    Attributes

    PLANNING Gathers data, analyze information, look

    forward decision, design, and write

    CONTROL Facilitates process initiation, execution,

    control and improvement, and lead

    decision making

    DOCUMENTATION Captures and stores information for

    knowledge requirements

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    Project Manager Competency

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    TECHNICALAttributes

    ANALYSIS Captures information and apply

    appropriate thinking tool to build

    understanding, decision, and plannedaction.

    DESIGN Captures requirements and performance

    specifications, and apply appropriate

    modeling tool

    BUILDING

    Defines and implements the developmentplatform, and to control delivery and

    integration of work packages to comply

    with the project scope and outcome

    requirements

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    Project Management

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    Definition:

    Application of principles,

    practices, techniques to:1. To lead project team

    2. To control project scope,schedule, costs and risks todeliver the result of delightedcustomers.

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    Project Management

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    is situated by

    BENEFICIARY

    PEOPLE

    CULTURE

    PROCESS

    TECHNOLOGY

    STANDARDS-METHODS-SOURCING

    SKILLS-KNOWLEDGE-POWER

    ATTITUDE-VALUES-BELIEFS

    POLICIES-BUSINESS-PROCEDURES

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    Project Management

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    Control:1. Scope

    2. Time

    3. Cost4. Risks

    5. Resources

    6. Expectations

    7. Communication

    8. Quality

    9. Change

    10. Security

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    Project Management

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    Agenda:1. Performance

    2. People

    3. Process4. Methodology

    5. Metrics

    6. Standards

    7. Technology

    8. Suppliers

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    Project Management Office

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    PMBoK Definition:

    Shared and coordinated

    resources across all projectsadministered by the PMO

    Identification and development

    of project managementmethodology, best practices,and standards.

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    Project Management Office

    [email protected]

    PMBoK Definition:

    Clearinghouse and

    management for projectpolicies, procedures, templates,and other shareddocumentation

    Centralized configurationmanagement for all projectsadministered by the PMO

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    Project Management Office

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    PMBoK Definition:

    Centralized repository and

    management for both sharedand unique risks for all projects

    Central office for operation and

    management of project tools,such as enterprise-wide projectmanagement software

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    Project Management Office

    [email protected]

    PMBoK Definition:

    Central coordination of

    communication managementacross projects

    A mentoring platform for

    project managers

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    Project Management Office

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    PMBoK Definition:

    Central monitoring of all PMOproject timelines and budgets,

    usually at the enterprise level

    Coordination of overall project

    quality standards between theproject manager and anyinternal or external qualitypersonnel or standards

    organization.

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    Project Stakeholders

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    Know Project Stakeholders

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    Structured understanding ofpower, influence and interest ofthe stakeholders

    guide the means to engage and

    communicate

    the needs, requirements, costs,participation, options and skills

    to move forward the projectjustification, funds, plans,issues, changes and deliverableacceptance.

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    Project Stakeholders

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    Stakeholders are called person, individual, organization,

    community, government, suppliersand influencers

    whose interest and agreement

    are critical in the successful

    justification, planning, design,implementation and improvementof the project

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    Project Stakeholders

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    Critical to project is agreementon objectives and expectation.

    The sides of power instakeholder analysis speaks of

    Power to influence thinking

    Power to provide funds

    Power to seal decision

    power to execute work

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    Project Stakeholders

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    their sides of power

    BENEFICIARY

    THINKING

    DECISION

    FUNDS W

    ORK

    EXPERTISE-TIME-PRODUCTS

    FRAMEWORK-ANALYTICS-SOLUTION

    VALUE-OPTIONS-ACCOUNTABILITY

    FINANCIAL-RETURNS-SOURCE

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    Project Stakeholders-Power & Influence Matrix

    PERSON ORGANIZATION THINKING DECISION FUNDS WORK

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    List down the kind of input the stakeholder is able to bring and

    make impact in the activities and results of the project.

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    Project Stakeholders

    [email protected]

    Critical to project is the level ofinterest displayed or assertedto the input, process andoutput of the project

    The level of interests instakeholder analysis speaks of

    Wants

    Image

    Position

    Opportunities

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    Project Stakeholders

    [email protected] INTEREST

    POWER

    KEEP

    SATISFIEDMANAGE

    CLOSELY

    MONITOR

    MINIMUM

    EFFORT

    KEEP

    INFORMED

    LOW HIGH

    L

    OW

    HIGH

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    Project Stakeholders

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    High power, interested people:these are the people you mustfully engage with, and make thegreatest efforts to satisfy.

    POWER

    INTEREST

    KEEP

    SATISFIEDMANAGE

    CLOSELY

    MONITOR

    MINIMUM

    EFFORT

    KEEP

    INFORMED

    LOW HIGH

    LOW

    HIGH

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    Project Stakeholders

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    High power, less interestedpeople: put enough work in withthese people to keep themsatisfied, but not so much thatthey become bored with yourmessage. communication

    POWER

    INTEREST

    KEEP

    SATISFIEDMANAGE

    CLOSELY

    MONITOR

    MINIMUM

    EFFORT

    KEEP

    INFORMED

    LOW HIGH

    LOW

    HIGH

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    Project Stakeholders

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    Low power, interested people:keep these people adequatelyinformed, and talk to them toensure that no major issues arearising. These people can often

    be very helpful with the detail ofyour project.

    POWER

    INTEREST

    KEEP

    SATISFIEDMANAGE

    CLOSELY

    MONITOR

    MINIMUM

    EFFORT

    KEEP

    INFORMED

    LOW HIGH

    LOW

    HIGH

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    Project Stakeholders

    [email protected]

    Low power, less interestedpeople: again, monitor thesepeople, but do not bore themwith excessive communication

    POWER

    INTEREST

    KEEP

    SATISFIEDMANAGE

    CLOSELY

    MONITOR

    MINIMUM

    EFFORT

    KEEP

    INFORMED

    LOW HIGH

    LOW

    HIGH

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    Project Stakeholders

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    Project manager - The personresponsible for managing theproject. Customer/user - The person or

    organization that will use theprojects product.

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    Project Stakeholders

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    Performing organization - Theenterprise whose employees aremost directly involved in doingthe work of the project. Project team members - Thegroup that is performing thework of the project

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    Project Stakeholders

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    Project management team -The members of the projectteam who are directly involvedin project managementactivities. Sponsor - The person or groupthat provides the financialresources, in cash or in kind,

    for the project.

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    Project Stakeholders

    [email protected]

    Influencers - People or groupsthat are not directly related tothe acquisition or use of theprojects product, but due to an individualsposition in the customerorganization or performingorganization, can influence, positively ornegatively, the course of theproject

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    Project Organization Model

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    Project Organization Model

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    SOURCING

    VIEW

    INSOURCE

    OUTSOURCE

    OFFSHORE

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    Project Organization Model

    [email protected]

    LEADING

    VIEW

    FUNCTIONAL

    ORGANIZATION

    MATRIXORGANIZATION

    PROJECT

    ORGANIZATION

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    PROJECT MANAGEMENTMETHODOLOGY

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    Project Management Standards-Business of Doing Project

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    Project Management Body ofKnowledge

    Logical Framework Approach

    Project in Controlled

    Environment

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    PMI PMBOK

    [email protected]

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    NORAD LFA

    [email protected]

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    Project Management Standards-Managing Solution Development

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    Software Engineering Body ofKnowledge

    Microsoft Solutions Framework

    SCRUM

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    SWEBOK

    [email protected]

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    MICROSOFT SOLUTIONSFRAMEWORK

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    PROJECT MANAGEMENTLIFE CYCLE

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    PMBOK

    PRINCE2

    1. Initiating 1. Starting Up a Project

    2. Planning 2. Planning

    3. Executing 3. Controlling a Stage

    4. Controlling andMonitoring

    4. Managing ProductDelivery

    5. Closing 5. Managing Stage

    Boundary

    6. Closing a Project

    http://g/05_lingkodbayanetraining/71_lbnet_openpm_v1/manage_project/ebook_standards/pm_framework/pmbok_guide.pdf
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    PROJECT MANAGEMENTLIFE CYCLE

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    MSF

    SWEBOK

    1. Envisioning Phase 1. Requirements

    2. Planning Phase 2. Design

    3. Developing Phase 3. Construction

    4. Stabilizing Phase

    4. Testing

    5. Deploying Phase 5. Maintenance

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    PROJECT MANAGEMENTKNOWLEDGE AREAS

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    PMBOK

    PRINCE2

    SWEBOK

    Integration

    Management

    Business Case Requirements

    Scope Management Organization Design

    Time Management

    Plans

    Construction

    Cost Management Controls Testing

    Quality Management Management of Risks Maintenance

    Human Resource

    Management

    Quality in a Project

    Environment

    CommunicationManagement

    ConfigurationManagement

    Risk Management Change Control

    Procurement

    Management

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    Project Management Phases

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    INITIATION PLANNING EXECUTION CLOSURE

    INPUT

    PRE-REQUISITES

    PROCESS

    TASKS

    OUTPUT

    DOCUMENTATON

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    PROJECT LIFE CYCLES BUSINESS LIFE CYCLE SOLUTION LIFE CYCLE

    [email protected]

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    Project Management Cycle

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    BUSINESS CYLE

    PROJECT

    MANAGEMENT

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    Project Management Cycle

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    STAGE:

    INITIATION

    TASKS

    -Data gathering for the baseline information to

    define the need for the project, value

    justification of the project, solution andrequirements, the available options

    -Agreement on the project methodology,

    estimation tools, and financial valuation formula.

    -Elaboration of the needs, key performance

    indicators, critical success factors, financial

    valuation metrics

    -Formulation and approval of the business case

    Composition, approval and release of the requestfor proposal with project terms of reference

    -Acceptance, review and approval of project

    proposal

    -Composition, approval and release of the project

    contracts, and project implementation terms of

    reference based on the approved project proposal

    -Setting up of the project organization and theappointment of the project manager

    RESULTS

    Research data and information

    Approved business caseApproved Sourcing Approach

    Request for Proposal and

    Project Terms of Reference

    Approved Project Proposal

    Project Contracts

    Project Implementation Terms

    of References

    Project Manager Appointment

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    L

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    Project Management Cycle

    [email protected]

    STAGE:

    PLANNINGTASKS

    -Definition of the tasks and requirements to beplanned for execution and utilization

    -Elaboration and agreement on of the applicable

    input, procedures, methodology and tools to be use

    in planning the project development.

    -Composition of the Project Management Plan to

    integrated the following plans

    .Work Plan work breakdown schedule, organizationbreakdown schedules

    .Resource Plan organization, skills needs,

    recruitment, people training, deployment

    schedules

    .Procurement Plan bills of materials, acquisition

    strategy, contract handling

    .Communication Plan reporting instruments, kinds

    of communications, audience definition andinformation needs

    RESULTS

    Work Breakdown Schedule

    Organization BreakdownSchedule

    Estimation Techniques

    Project Management Plan

    Issues and Problem Management

    Plan

    Change Management Organization

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    L

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    Project Management Cycle

    [email protected]

    STAGE:

    EXECUTION

    TASKS

    -Definition of solutions requirement-Design the solution model

    -Create the solution model prototype

    -Verify and Validate solution model

    prototype

    -Build the beta version of the solution

    -Internal Team verification and validation

    of beta version of the solution

    -Train users to test the beta version

    release

    -Test and Approve the beta version

    -Integration and normalization of the final

    version

    -Test and approve the final version

    -Release the final version

    -Handle incident, problem and changerequest

    RESULTS

    Process ModelInformation Model

    Technology Model

    Work Packages

    Delivery Report

    Accomplishment Reports

    Minutes of the Meeting

    Users Approval, Sign-in and

    Sign-Off document

    Training Report

    Configuration Documentation

    Users Manual

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    L

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    Project Management Cycle

    [email protected]

    STAGE:

    CONTROL

    TASKS

    -Institute and enforce compliance

    report

    -Issues reporting and change

    management handling

    RESULTS

    Compliance Checklist

    Issues Documentation

    Attendance Reporting

    Testing and QualityAssurance Documents

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    L

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    Project Management Cycle

    [email protected]

    STAGE:

    CLOSURE

    TASKS

    -Audit and Compliance

    Final Acceptance

    Lessons Learned - Retrospection

    Contracts closure

    Handing over

    Project document archived

    RESULTS

    Lesson Learned Document

    Payment

    Project Acceptance

    Documentation

    Turn-over Documentations

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    L

    Project Management Cycle

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    -Project LogFrameDESCRIPTION INDICATORS VERIFICATION ASSUMPTIONS

    OverallObjectives

    OO AchievementMetrics

    Quantity, Quality and

    Time to Measure

    How to collectinformation, when

    and who

    Project

    Purpose

    Purpose Achievement

    Metrics

    Quantity, Quality and

    Time to Measure

    If the purpose is

    achieved, what

    assumption of OO is

    hold as true

    Project

    Results

    Results Achievement

    Metrics

    Quantity, Quality and

    Time to Measure

    If the results is

    achieved, what

    assumption of

    purpose is hold as

    true

    Project

    Activities

    INPUT Work and Materials

    Effort and Cost

    If activities are

    done, what

    assumption is true

    to bring result

    [email protected]

    Project Management Cycle

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    -Project LogFrameOVERALLOBJECTIVES PROJECTPURPOSE PROJECTRESULTS PROJECTACTIVITIES

    Contribution to

    policies and

    impact of

    program

    objectives

    Direct benefits of

    target group/s

    Tangible products

    or services to be

    delivered

    Tasks to

    accomplished to

    deliver results

    [email protected]

    Project Management Cycle

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    -Project LogFrameOVERALL

    OBJECTIVES

    PROJECT

    PURPOSE

    PROJECT

    RESULTS

    PROJECT

    ACTIVITIES

    Contribution to

    policies and

    impact of

    program

    objectives

    Direct benefits of

    target group/s

    Tangible products

    or services to be

    delivered

    Tasks to

    accomplished to

    deliver results

    [email protected]

    PROJECT JUSTIFICATION

    Project Management Cycle

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    -Project LogFramePROJECT

    OBJECTIVES &

    TIME FRAME TO

    ACHIEVE

    MEASURABLE

    INDICATORS TO

    TELL PURPOSE IS

    BEING ACHIEVED

    METHODOLOGY

    TO CAPTURE THE

    INDICATORS TO

    BE MEASURED

    INPUT PROVIDED

    TO ACHIEVE THE

    PURPOSE

    The direct

    benefits to be

    experienced by

    the target

    group/s withintargeted period

    Data specification

    to quantify and

    qualify

    Tangible products

    or services to be

    delivered

    Work and

    materials

    delivered and

    cost

    [email protected]

    PROJECT MONITORING & EVALUATION

    Project Management Cycle

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    -Project LogFramePROJECT

    ACTIVITIES &

    EXPECTED

    RESULTS

    MEASURABLE

    INDICATORS TO

    TELL ACTIVITIES

    ARE PERFORMED

    AND OUTCOMESACHIEVED

    METHODOLOGY

    TO CAPTURE THE

    INDICATORS TO

    BE MEASURED

    INPUT PROVIDED

    TO PERFORM

    THE ACTIVITIES

    Tasks Items and

    deliverable

    Data specification

    to quantify and

    qualify

    Process, Tools and

    People

    Work and

    materials

    delivered andcost

    [email protected]

    PROJECT MONITORING & EVALUATION

    Project Management Cycle

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    -Project LogFrame

    [email protected]

    NAME OF PROJECTPROJE

    CTPURPOSE

    BENE

    FICIARYPROBLE

    M

    PROGR

    AMOBJECTIVES

    PROJE

    CTRESULTS

    PROJECTINPUT

    PROJECTCOST

    PROJECTTIMELINE

    PROJECTCORGANIZAT

    ION

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    Project Management Cycle

    [email protected]

    PLANNINGINITIATION EXECUTION CLOSINGCONTROL

    WORK BREAKDOWN SCHEDULE

    Time

    Objectiv

    es

    Duration Estimate

    Sequences

    Critical Path

    Work and Time

    Cost Breakdown

    Tasks

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    Project Solution Life Cycle

    [email protected]

    PROJECT TASKS RESPONSIBLE ACCOUNTABLE EXPERT WORKER

    Solution Visioning and

    Scoping

    Process Mapping and

    Analysis

    Application Functionaland Non-Functional

    Requirement

    Definition

    Data Dictionary and

    Entity Relationship

    Modeling

    Technology

    Infrastructure

    Configuration

    modeling

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    DESIGN

    DEVELOP

    TEST &

    INTEGRATION

    ICT SOLUTION

    DEVELOPMENT

    CYCLE

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    Project Solution Life Cycle

    [email protected]

    VISIONING & PLANNING TASKS

    Setting the goals, strategy,

    approach, configuration, and

    plan of developing the

    solution based on the

    approved business case and

    project proposal of theproject.

    RESULTS

    Project Work Plan

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    REQUIREMENT ANALYSIS TASKS

    Elicitation and documentationof information to compose the

    input, process, output, and

    technology architecture

    specifications of the proposed

    solution

    Analysis and definition of the

    functional and non-functional

    requirements of the proposed

    solution.

    RESULTS

    Business, Information,Technology Configuration

    Documentation

    Functional and non-functional

    requirement checklists

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    REQUIREMENT TYPES

    Functional the must be functions and

    features of the system to fulfill the

    business tasks required of the user. It

    covers technical specifications, system

    design parameters and guidelines, data

    manipulation, data processing, and

    calculation modules, etc.

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    REQUIREMENTS TYPESNon-Functional the expected properties

    or quality attributes of the system to

    reflect the prescribed performance of

    the business user. It descriptiveparameters of efficiency, reliability,

    availability, quality control, cost, design

    constraints, etc.

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    REQUIREMENTS TRACEABILY MATRIX

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION DESIGN TASKSVisual drawing of the

    application, data, and

    technology model, and prototype

    making of the solution

    Generate mock-ups and

    prototypes of processes, screen,

    reports

    Validation, verification and

    approval of the visual drawing

    and prototype.

    RESULTSProcess, application, data, and

    technology models

    Application conceptual model

    Database model

    Technology platform model

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    Project Solution Life CycleCRITICAL TO SOLUTION DESIGN

    Understand the Business

    Know What is Possible

    Model the Business

    Define the Gaps

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

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    Project Solution Life CycleCRITICAL TO SOLUTION DESIGN

    Develop the Blueprint

    Obtain the Components

    Assemble the Components

    Execute and Deploy

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

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    Project Solution Life CyclePROCESS MAPPING

    Process map will graphicallydescribe the overall processflow and identifies the workactivities, activity outputs, and

    resources required.

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

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    Project Solution Life CyclePROCESSING MAPPING

    It creates a commonunderstanding across thedepartments of theorganization of the current (i.e.,

    "as-is") situation, and a startingpoint to elaborate the future(i.e. to-be) situation.

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

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    Project Solution Life Cycle1. Determine the Boundaries

    2. List the Steps

    3. Sequence the Steps

    4. Draw Appropriate Symbols

    5. System Model

    6. Check for Completeness

    7. Finalize the Flowchart

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    7 STEPS

    PROCESSMAPPING

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    Project Solution Life Cycle

    [email protected]

    S.I.P.O.C.

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    Project Solution Life Cycle

    [email protected]

    S.I.P.O.C.

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    Project Solution Life Cycle

    [email protected]

    E.T.V.X.

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION BUILDING TASKS

    Coding of the approved

    application, data and

    technology prototype.

    Internal testing on the

    conformance of the coded

    solution to approved design ofthe solution requirements

    RESULTS

    Work Packages

    Conformance Testing Report

    Pass Fail

    Revision Report

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION TESTING TASKSValidation and verification

    of the functional and non-

    functional requirements of

    the alpha version of the

    application model and

    database tables

    Issues reporting and changerequest

    RESULTSList of approved work

    packages

    Change Requests

    Testing Framework

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    Actor's View Coding Experts

    standards comply

    Designer models comply

    User Functional

    Requiremetnsand UserInterface

    Intergation Test Infrastructure

    Connected

    ApplicationWorkflowSynchronization

    DataHarmonization

    [email protected]

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    Project Solution Life Cycle

    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION INTEGRATION TASKS

    Putting together thefunctionally accepted

    modules, databases,

    network services and

    security services to run the

    integrated version of the

    solution

    Integration testing tovalidate and verify the

    inter-operational

    performance

    RESULTS

    Integrated work packagebeta version

    Testing report and change

    requests

    Project Solution Life Cycle

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    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION ACCEPTANCE TASKS

    Conduct of users trainingon using the functional

    beta version of the

    solution

    Perform users testing and

    acceptance of the

    completed solution version

    Solution business readinessassessment of the final

    solution version for

    release

    RESULTS

    Training DesignTesting Scripts

    Testing Report

    Change Request

    List of accepted functional

    and non-functional

    features

    Project Solution Life Cycle

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    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION RELEASE Normalization of theconfiguration

    requirements for the

    solution final version

    release

    Deploying by installing and

    configuring the release

    version of the solution tobusiness production area.

    Training of the production

    users.

    Final Release Version ofthe work packages

    User manual

    List of location and users

    for deployment, and status

    of installation and

    configuration

    Users training schedules

    Project Solution Life Cycle

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    [email protected]

    VISIONING

    PLANNING

    REQUIREMENT

    DEFINITIONDESIGN BUILDING TESTING

    INTEGRATION

    RELEASE SUPPORT

    MAINTENANCE

    SOLUTION SUPPORT TASKSSetting up of the organization

    and procedures for Incident,

    problem and change handling

    Accepting incident and

    problems for documentation,

    reporting, analysis and

    resolution

    RESULTSService Desk

    Reading Project Proposal

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    1. Needs Definition

    2. Objectives Identification3. Approach, Methodology, Technology

    4. Capability Requirements

    5. Scope Statement

    6. Estimated Cost and Schedule of Payment

    7. Estimated Time

    8. Mitigated Risk

    9. Assumption Constraints

    10. Deliverable Estimated Schedule

    11. Deliverable Performance Metrics

    12. Change Management

    13. Organization and Responsibilities14. Transistion and Support

    15. Litigation