sample_SPIWorkPlan - PROJECT PLAN Organization CERN LCG project Project name LCG Software Process Infrastructure(SPI Document Revision 1.0 Date of Issue

sample_SPIWorkPlan - PROJECT PLAN Organization CERN LCG...

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PROJECT PLAN Organization: CERN – LCG project Project name LCG Software Process & Infrastructure (“SPI”) Document Revision #: 1.0 Date of Issue: 11.10.2002 Project Manager: Alberto Aimar
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Project Plan LCG Software Process & Infrastructure Approval Signatures Approved by: Business Project Leader Approved by: Project Leader Prepared by: Business Project Manager Prepared by: Project Manager Reviewed by: Quality Assurance Manager < Insert Revision Number and Date of Issue > Page i
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Project Plan LCG Software Process & Infrastructure Table of Contents 1. Project Overview ............................................................................................ 1.1 ... Purpose, Scope, and Objectives .................................................................................... 1.2 ... Assumptions, Constraints and Risks .............................................................................. 1.3 ... Project Deliverables ........................................................................................................ 1.4 ... Schedule and Budget Summary ..................................................................................... 1.4.1 Internal resources needed ..................................................................................................... 1.4.2 External resources needed .................................................................................................... 1.5 ... Evolution of the Plan ....................................................................................................... 1.6 ... References ..................................................................................................................... 1.7 ... Definitions and Acronyms ............................................................................................... 2. Project Organization ...................................................................................... 2.1 ... External Interfaces .......................................................................................................... 2.2 ... Internal Structure ............................................................................................................ 2.3 ... Roles and Responsibilities ............................................................................................. 3. Managerial Process Plans ............................................................................. 3.1 ... Start-up Plan ................................................................................................................... 3.1.1 Estimates ............................................................................................................................... 3.1.2 Staffing ................................................................................................................................... 3.1.3 External Help Needed ......................................................................................................... 3.1.4 Resource Acquisition ........................................................................................................... 3.1.5 Project Staff Training ........................................................................................................... 3.2 ... Work Plan ..................................................................................................................... 3.2.1 Work Breakdown Structure .................................................................................................. 4. Technical Process Plans ............................................................................. 4.1 ... Process Model .............................................................................................................. 4.2 ... Methods, Tools, and Techniques .................................................................................. 4.3 ... Infrastructure ................................................................................................................ 4.4 ... Product Acceptance ...................................................................................................... 5. Supporting Process Plans .......................................................................... 5.1 ... Configuration Management .......................................................................................... 5.2 ... Verification and Validation ............................................................................................. 5.3 ... Documentation ............................................................................................................. 5.4 ... Quality Assurance ......................................................................................................... Organisation Title/Subject Number Owner Approved by Date Version Page ii
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Project Plan LCG Software Process & Infrastructure 5.5 ... Reviews and Audits ...................................................................................................... 5.6 ... Problem Resolution ...................................................................................................... 5.7 ... Subcontractor Management ......................................................................................... 5.8 ... Process Improvement ................................................................................................... 6. Additional Plans ........................................................................................... 7. Project Evolution ......................................................................................... 7.1 ... Project support and maintenance ................................................................................. 7.2 ... Follow-up projects ........................................................................................................ Annexe A “Component Document” template .................................................. 1. Description of the component ........................................................................................... 1.1 Purpose of the component ...................................................................................................... 1.2 Deliverables ............................................................................................................................ 1.3 Known problems and restrictions ............................................................................................ 1.4 Repository of the component .................................................................................................. 2 Technology surveys ........................................................................................................... 2.1 Contacts .................................................................................................................................. 22 External references ................................................................................................................. 3 Analysis of the component ................................................................................................. 3.1 Glossary .................................................................................................................................. 3.2 Main Requirements - List of functionalities ............................................................................. 7.2.1.25 4 Usage guide ....................................................................................................................... 4.1 How to use the component ..................................................................................................... 4.2 Example of usage and links to documentation ....................................................................... 4.3 Solutions to common problems .............................................................................................. 5 To do list ............................................................................................................................. Annexe B: Removed sections from Templates ............................................... 7.3 ... Project Tracking Plan .................................................................................................... 7.3.1 Requirements Management ................................................................................................ 7.3.2 Schedule Control ................................................................................................................. 7.3.3 Budget Control ..................................................................................................................... 7.3.4 Quality Control ..................................................................................................................... 7.3.5 Reporting ............................................................................................................................. 7.3.6 Project Metrics ..................................................................................................................... 7.4 ... Risk Management Plan ................................................................................................ 7.5 ... Project Closeout Plan ................................................................................................... Organisation Title/Subject Number Owner Approved by Date Version Page iii
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Project Plan LCG Software Process & Infrastructure Document Change Control This section provides control for the development and distribution of revisions to the Project Charter up to the point of approval. The Project Charter does not change throughout the project life cycle, but rather is developed at the beginning of the project (immediately following project initiation approval, and in the earliest stages of project planning). The Project Charter provides an ongoing reference for all project stakeholders.
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