Project One Project Plan Project Management (1)
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Southern New Hampshire University *
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Course
QSO 340
Subject
Information Systems
Date
Feb 20, 2024
Type
docx
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6
Uploaded by KidLightning6891
3-2 Project One: Project Plan
Edith Parker
Southern New Hampshire University
QSO-340 Project Management
Instructor: Mr. Austin Dove
Stakeholder Register
NAME
ROLE
INFLUENCE
Michael Lee
Software Architect
High
Julia Smith
Product Manager (Part-Time)
High
TBD
Project Manager
High
Ryan Hernandez
Team Lead
(Part-Time)
High
TBD
Technical Team Lead
High
TBD
Software Developer
Medium
TBD
Software Developer
Medium
TBD
Software Tester
Medium
TBD
Software Tester
Medium
TBD
User Interface Designer
Medium
TBD
User Interface Developer
Medium
Table 1. Stakeholder Register
Risk Register
Risk ID Number
Risk
Description
Probability
Impact
Response
Plan
Responsibility
1
Making sure that the software is compatible with system
Software is
not compatible
with the operating system
Medium
High
Start the updates to allow software compatibilit
y
Software Architect
Technical Team
Lead
2
Not having the resources Availability
to finish the
project deadline
The required resources are limited
High
High
Making sure the resources
are secure
Project Manager and those on the team that are responsible for this
3
The project
is not going
to reach the
required finish date
If the project doesn’t meet the required deadline, the company XYZ will not have the software in
the time needed
Low
High
Making sure the team lead and the Project Manager are monitoring all the work being done.
Project Manager, Team
Lead
Table 2. Risk Register
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Work Breakdown Structure
Figure 1. Work Breakdown Structure
Fix software
issues
Feature 2
Development
Feature 1
Development
Software
Requirement
s
Deliver
Prototype
Software
System
Analysis
Analysis
XYZ Business
Workflow
UI Design and
Development
Software System Testing
Feature
Customization
1
Feature
Customization
2
Feature
Customization
3
Feature 3
Developme
nt
Feature
Customization
4
Feature
Customization 5
Responsibility Assignment Matrix
Project Manager
Product Manager
Software Architect
UI Designer
UI
Developer
Tech Team Lead
Software
Developer 1
Software Developer 2
Software Tester 1
Software Tester 2
Analysis
A
R
C
C
C
I
I
I
I
I
Feature 1 Development
I
I
A
A
C
C
R
R
I
I
Feature 2 Development
I
I
A
A
C
C
R
R
I
I
Feature 3 Development
I
I
A
A
C
C
R
R
I
I
Feature 1 Customizatio
n
I
I
C
A
R
A
R
R
I
I
Feature 2 Customizatio
n
I
I
C
A
R
A
R
R
I
I
Feature 3 Customizatio
n
I
I
C
A
R
A
R
R
I
I
Feature 4 Customizatio
n
I
I
C
A
R
A
R
R
I
I
Feature 5 Customizatio
n
I
I
C
A
R
A
R
R
I
I
Software System Test
I
I
R
C
C
C
A
A
R
R
R- Responsible; A- Accountable; C- Consulted; I- Informed
Table 3, Responsibility Assignment Matrix
References
Project Management Institute. (2017). A Guide to the Project Management Body of Knowledge (PMBOK(R) Guide- Sixth Edition/ Agile Practice Guide Bundle
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