Enterprise Applications
Development Guidelines and Procedures
Appendix G: Project Plan
ISU Administrative System
Project Plan
Date:
Project Name/Number:
Project Leader:
- Project Description:
Briefly describe the project. - Project Scope:
Describe the overall objectives. List each department involved. - Database Modifications:
List any addition, deletion or modification of data sets and/or fields and what database(s) will be affected.
Create/modify and attach a new/revised database structure chart.
Provide descriptions for new datasets and/or fields (i.e. data dictionary). - System Processes:
Specify by name and describe the functions in each process/program to be developed. - Development Plan: Indicate the proposed order of processes/programs to be developed.
- Testing Plan:
Indicate the steps for testing processes/programs and the parties involved.
Identify projected hours for each step. - Implementation Plan:
Indicate the steps for implementation and the parties involved.
Identify projected hours for each step.
Specify any conversion plans.
Identify projected hours for each step.
