Decommission servers |
09-OCT-18 |
06-JAN-19 |
Pending |
Al Bines |
$0.00 |
$500.00 |
Measure effectiveness of improved QA |
09-OCT-18 |
08-NOV-18 |
Pending |
Myra Sutcliff |
$0.00 |
$1,500.00 |
Response to Customer Feedback |
09-OCT-18 |
31-JAN-19 |
Pending |
Russ Saunders |
$0.00 |
$6,000.00 |
User acceptance testing |
24-OCT-18 |
26-JAN-19 |
Pending |
Russ Saunders |
$0.00 |
$2,500.00 |
End-user Training |
26-NOV-18 |
07-FEB-19 |
Pending |
Myra Sutcliff |
$0.00 |
$2,500.00 |
Rollout sample applications |
29-JAN-19 |
09-FEB-19 |
Pending |
Pam King |
$0.00 |
$500.00 |
Installation |
11-OCT-18 |
10-NOV-18 |
Pending |
Mark Nile |
$0.00 |
$1,500.00 |
Notify users |
12-NOV-18 |
15-NOV-18 |
Pending |
Mark Nile |
$0.00 |
$200.00 |
Plan production release schedule |
29-AUG-18 |
29-AUG-18 |
Closed |
Pam King |
$100.00 |
$100.00 |
Complete questionnaire |
25-AUG-18 |
08-SEP-17 |
On-Hold |
Irene Jones |
$1,200.00 |
$800.00 |
Select servers for Development, Test, Production |
11-JUL-18 |
16-JUL-18 |
Closed |
James Cassidy |
$200.00 |
$600.00 |
HR Support Systems |
09-JUL-18 |
18-NOV-18 |
Closed |
Al Bines |
$300.00 |
$500.00 |
HR software upgrades |
09-JUL-18 |
04-NOV-18 |
On-Hold |
Pam King |
$8,000.00 |
$7,000.00 |
Arrange for vacation coverage |
09-JUL-18 |
07-SEP-18 |
On-Hold |
Russ Sanders |
$9,500.00 |
$7,000.00 |
Complete plan |
16-JUL-18 |
21-AUG-18 |
Closed |
Mark Nile |
$3,000.00 |
$1,500.00 |
Check software licenses |
19-AUG-18 |
20-AUG-18 |
Closed |
Mark Nile |
$200.00 |
$200.00 |
Create training workspace |
08-AUG-18 |
15-AUG-18 |
Closed |
James Cassidy |
$500.00 |
$700.00 |
Publish links to self-study courses |
08-AUG-18 |
08-AUG-18 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify point solutions required |
10-AUG-18 |
12-AUG-18 |
Closed |
John Watson |
$200.00 |
$300.00 |
Install in development |
14-AUG-18 |
14-AUG-18 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify owners |
27-JUL-18 |
30-JUL-18 |
Closed |
Hank Davis |
$250.00 |
$300.00 |
Initial Draft Review |
31-JUL-18 |
31-JUL-18 |
Closed |
Hank Davis |
$100.00 |
$100.00 |
Monitor Review Comments |
31-JUL-18 |
07-SEP-18 |
Closed |
Hank Davis |
$450.00 |
$500.00 |
Implement bug tracking software |
23-JUL-18 |
23-JUL-18 |
Closed |
Myra Sutcliff |
$100.00 |
$100.00 |
Review automated testing tools |
24-JUL-18 |
22-AUG-18 |
Closed |
Myra Sutcliff |
$2,750.00 |
$1,500.00 |
Identify pilot applications |
18-JUL-18 |
23-JUL-18 |
Closed |
Mark Nile |
$300.00 |
$500.00 |
Migrate pilot applications to |
28-JUL-18 |
02-AUG-18 |
Closed |
Mark Nile |
$500.00 |
$500.00 |
Customize Software Projects software |
23-AUG-19 |
27-SEP-18 |
Open |
Tom Suess |
$600.00 |
$1,000.00 |
Post-migration review |
08-AUG-18 |
08-AUG-18 |
Closed |
Mark Nile |
$100.00 |
$100.00 |
User acceptance testing |
10-AUG-18 |
11-AUG-18 |
Closed |
Mark Nile |
$600.00 |
$200.00 |
Enter base data (Projects, Milestones, etc.) |
17-AUG-18 |
18-AUG-18 |
Closed |
Tom Suess |
$200.00 |
$200.00 |
Load current tasks and enhancements |
19-AUG-18 |
23-AUG-18 |
Closed |
Tom Suess |
$400.00 |
$500.00 |
Document quality assurance procedures |
23-AUG-18 |
26-SEP-18 |
On-Hold |
Myra Sutcliff |
$3,500.00 |
$4,000.00 |
Conduct project kickoff meeting |
12-AUG-18 |
12-AUG-18 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine host server |
13-AUG-18 |
14-AUG-18 |
Closed |
Tiger Scott |
$200.00 |
$200.00 |
Check software licenses |
14-AUG-18 |
14-AUG-18 |
Closed |
Tom Suess |
$100.00 |
$100.00 |
Identify pilot users |
12-AUG-18 |
13-AUG-18 |
Closed |
Scott Spencer |
$200.00 |
$200.00 |
Software Deliverable |
14-AUG-18 |
27-AUG-18 |
Closed |
Scott Spencer |
$400.00 |
$500.00 |
Early Adopter Release |
28-AUG-18 |
28-AUG-18 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine midtier configuration(s) |
10-JUL-18 |
10-JUL-18 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Manage Training Activities |
05-AUG-18 |
11-OCT-18 |
On-Hold |
John Watson |
$1,000.00 |
$2,000.00 |
Review feedback |
16-SEP-18 |
22-SEP-18 |
On-Hold |
Irene Jones |
$200.00 |
$400.00 |
Plan rollout schedule |
23-SEP-18 |
01-OCT-18 |
On-Hold |
Irene Jones |
$0.00 |
$750.00 |
Plan rollout schedule |
17-AUG-18 |
09-SEP-18 |
On-Hold |
Al Bines |
$300.00 |
$1,000.00 |
Develop web pages |
17-SEP-18 |
23-OCT-18 |
On-Hold |
Tiger Scott |
$800.00 |
$2,000.00 |
Purchase additional software licenses, if needed |
25-OCT-18 |
25-OCT-18 |
On-Hold |
Tom Suess |
$0.00 |
$100.00 |
Investigate new Virus Protection software |
05-SEP-18 |
20-SEP-18 |
Open |
Pam King |
$1,700.00 |
$1,500.00 |
Get RFPs for new server |
20-AUG-18 |
10-SEP-18 |
Open |
Mark Nile |
$2,000.00 |
$1,000.00 |
Collect mission-critical spreadsheets |
22-AUG-18 |
23-OCT-18 |
Open |
Pam King |
$2,500.00 |
$4,000.00 |
Create applications from spreadsheets |
22-AUG-18 |
05-FEB-19 |
Open |
Pam King |
$6,000.00 |
$10,000.00 |
Lock spreadsheets |
22-AUG-18 |
05-FEB-19 |
Open |
Pam King |
$1,000.00 |
$800.00 |
Send links to previous spreadsheet owners |
23-AUG-18 |
07-FEB-19 |
Open |
Pam King |
$1,000.00 |
$1,500.00 |
Customize solutions |
15-AUG-18 |
07-NOV-18 |
Open |
John Watson |
$1,500.00 |
$4,000.00 |
Train developers / users |
17-SEP-18 |
01-DEC-18 |
Pending |
John Watson |
$0.00 |
$8,000.00 |
Implement in Production |
03-SEP-18 |
09-JAN-19 |
Open |
John Watson |
$200.00 |
$1,500.00 |
Migrate applications |
22-AUG-18 |
28-OCT-18 |
Open |
Mark Nile |
$1,000.00 |
$8,000.00 |
Plan migration schedule |
29-AUG-18 |
09-NOV-18 |
Open |
Mark Nile |
$1,500.00 |
$6,000.00 |
Publish Feedback application |
02-SEP-18 |
10-JAN-19 |
Open |
Pam King |
$300.00 |
$12,000.00 |
Train developers on tracking bugs |
27-SEP-18 |
16-NOV-18 |
On-Hold |
Myra Sutcliff |
$0.00 |
$2,000.00 |
End-user Training |
04-SEP-18 |
30-OCT-18 |
Open |
John Watson |
$0.00 |
$2,000.00 |
Identify server requirements |
09-JUL-18 |
10-JUL-18 |
Closed |
John Watson |
$100.00 |
$200.00 |
Specify security authentication scheme(s) |
11-JUL-18 |
13-JUL-18 |
Closed |
John Watson |
$200.00 |
$300.00 |
Create pilot workspace |
18-JUL-18 |
18-JUL-18 |
Closed |
John Watson |
$100.00 |
$100.00 |
Configure Workspace provisioning |
18-JUL-18 |
18-JUL-18 |
Closed |
John Watson |
$200.00 |
$100.00 |
Run installation |
19-JUL-18 |
19-JUL-18 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Obtain equipment specifications |
10-SEP-18 |
13-SEP-18 |
Pending |
James Cassidy |
$0.00 |
$500.00 |
Purchase backup server |
19-SEP-18 |
15-OCT-18 |
Pending |
Mark Nile |
$0.00 |
$3,000.00 |
Identify integration points |
15-SEP-18 |
05-OCT-18 |
Pending |
Mark Nile |
$0.00 |
$2,000.00 |
Decommission machines |
15-SEP-18 |
15-SEP-18 |
Pending |
Scott Spencer |
$0.00 |
$100.00 |
Map data usage |
27-SEP-18 |
09-NOV-18 |
Pending |
Mark Nile |
$0.00 |
$8,000.00 |
Purchase new machines |
01-NOV-18 |
26-NOV-18 |
Pending |
John Watson |
$0.00 |
$2,500.00 |
Import data |
02-NOV-18 |
29-NOV-18 |
Pending |
John Watson |
$0.00 |
$1,000.00 |
Convert processes |
10-OCT-18 |
08-DEC-18 |
Pending |
Pam King |
$0.00 |
$3,000.00 |