3-2 Project One Project Plan
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School
Southern New Hampshire University *
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Course
340
Subject
Industrial Engineering
Date
Feb 20, 2024
Type
docx
Pages
4
Uploaded by tpitts1999
Pitts 1
3-2 Project One: Project Plan
Taylor Pitts
Southern New Hampshire University QSO-340: Project Management
Professor Verna Bradby
September 17, 2023
Pitts 2
Stakeholder Register:
Name
Role
Influence
Michael Lee
Software Architect
High
TBD
Technical Team Lead
Low
TBD
Software Developers
Low
TBD
Software Testers
Low
TBD
UI Design and Development Team
High
Julia Smith
Product Manager
Low
Ryan Hernandez
Team Lead
Low
Risk Register:
PoRL – Probability of Risk Level
RIL – Risk Impact Level
Risk Levels – 5 being the highest and 1 being the lowest.
Risk
Description
Po
RL
RIL
Risk Response
Responsible
for Mitigation
Status
Software Compatibility Compatibility issues with devices, along with features and\or functionalities not working properly.
4
5
Responsible parties need to ensure proper testing is complete and as
many issues as possible resolved before launch.
Software Architect, Developers & Testers
TBD
Resource Availability Project team not appropriated correctly could
lead to getting off schedule.
3
2
Ensure team members and leads are assigned to the appropriate tasks for best utilization.
Project Manager
TBD
Timeline\
Scope Creep
The team not adhering to the
3
2
Ensure timelines are Project Manager & TBD
Pitts 3
timeline, as well as change requests submitted.
being followed and following up on deadlines to prevent scope
creep.
Team Leads
Software Architect being Gatekeeper
The Software Architect being
the only one who has the knowledge to effectively develop the software.
2
5
Ensure the entire development team is aware of
how to complete required tasks. And if not, instruct them.
Software Architect & Technical Team Lead
TBD
Work Breakdown Structure (WBS):
Responsibility Assignment Matrix (RACI):
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Pitts 4
Task
Software Architect
Technical Team Lead
Software Developers
Software Testers
UI Developer
UI Designer Product Manager
Project Manager
Requirements Analysis
C
I
I
I
C
C
A
R
Feature 1
Development
A
C
R
I
C
R
I
I
Feature 2
Development
A
C
R
I
C
R
I
I
Feature 3
Development
A
C
R
I
C
R
I
I
Feature 1 Customization
C
A
R
I
R
A
I
I
Feature 2 Customization
C
A
R
I
R
A
I
I
Feature 3
Customization
C
A
R
I
R
A
I
I
Feature 4
Customization
C
A
R
I
R
A
I
I
Feature 5
Customization
C
A
R
I
R
A
I
I
Software System Test
R
C
A
R
C
C
I
I
R=Responsible; A=Accountable; C=Consulted; I=Informed