Co-Design Sessions Training Plan 94 C 114 175 F 240 140 Solution Build and Evaluation and 94 20 114 Testing 315 65 380 Planning Go-Live Planning Validation Post-Optimization 0 A 4 B 94 114 E 175 380 H 450 450 467 0 0 90 94 Migration 114 61 175 Communication 380 70 450 450 17 467 Planning Plan 94 D 109 175 G 380 5 0 99 15 114 175 205 380. Dimensions Implementation WBS 380 days Tue 5/10/22 Tue 10/24/23 $0.00 $1,100,000.00 Tue 5/10/22 Tue 10/24/23 1 Planning 4 days Tue 5/10/22 Mon 5/16/22 $0.00 $1,000.00 Tue 5/10/22 Mon 5/16/27 1.1 Identify all stakeholders 1 day Tue 5/10/22 Wed 5/11/22 Nicole $0.00 $0.00 Tue 5/10/22 Wed 5/11/22 1.2 Approve project charter 1 day Wed 5/11/22 Thu 5/12/22 Nicole $0.00 $0.00 Wed 5/11/22 Thu 5/12/22 N 1.3 Run kickoff meeting 1 day Thu 5/12/22 Fri 5/13/22 W Tristen $1,000.00 $1,000.00 Thu 5/12/22 Fri 5/13/22 1.4 Schedule project meetings 1 day Fri 5/13/22 Mon 5/16/22 Shlok $0.00 $0.00 Fri 5/13/22 Mon 5/16/22 2 Solution Build and Validation 90 days Mon 5/16/22 Mon 9/19/22 $0.00 $200,000.00 Mon 5/16/22 Mon 9/19/27 2.1 Build sandbox testing environment to evaluate 60 days Mon 5/16/22 Mon 8/8/22 5 Visham $200,000.00 $200,000.00 Mon 5/16/22 Mon 8/8/22 2.2 Review the components of the build 30 days Mon 8/8/22 Mon 9/19/22 Dwayne $0.00 $0.00 Mon 8/8/22 Mon 9/19/23 2.3 Sign off on the components build 0 days Mon 9/19/22 Mon 9/19/22 8 Tori,Jeffrey $0.00 $0.00 Mon 9/19/22 Mon 9/19/27 3 Co-Design Sessions 20 days Mon 9/19/22 Mon 10/17/22 $0.00 $115,000.00 Mon 9/19/22 Mon 10/17/2: 3.1 Master rotation module 5 days Mon 9/19/22 Mon 9/26/22 9 Vicki, Mohamud $5,000.00 $5,000.00 Mon 9/19/22 Mon 9/26/23 3.2 Scheduling module 5 days Mon 9/26/22 Mon 10/3/22 11 Vicki, Mohamud $5,000.00 $5,000.00 Mon 9/26/22 Mon 10/3/22 3.3 Timekeeping module 5 days Mon 10/3/22 Mon 10/10/22 12 Vicki, Mohamud $5,000.00 $5,000.00 Mon 10/3/22 Mon 10/10/22 3.4 Configure the application with feedback from sessions 5 days Mon 10/10/22 Mon 10/17/22 13 Visham $100,000.00 $100,000.00 Mon 10/10/22 Mon 10/17/23 4 Testing 61 days Mon 10/17/22 Tue 1/10/23 $0.00 $110,000.00 Mon 10/17/22 Tue 1/10/2: 4.1 Identify testers 1 day Mon 10/17/22 Tue 10/18/22 21,14 Tori,Jeffrey $0.00 $0.00 Mon 10/17/22 Tue 10/18/22 4.2 Complete testing assignments 30 days Tue 10/18/22 Tue 11/29/22 16 Jenna, Michael, Aus $10,000.00 $10,000.00 Tue 10/18/22 Tue 11/29/22 4.3 Configure application with testing outcomes 30 days Tue 11/29/22 Tue 1/10/23 17 Visham $100,000.00 $100,000.00 Tue 11/29/22 Tue 1/10/23. 5 Migration Planning 15 days Mon 9/19/22 Mon 10/10/22 $0.00 $60,000.00 Mon 9/19/22 Mon 10/10/27 5.1 Develop migration schedule 5 days Mon 9/19/22 Mon 9/26/22 9 Dwayne $30,000.00 $30,000.00 Mon 9/19/22 Mon 9/26/27 5.2 Develop migration playbook 10 days Mon 9/26/22 Mon 10/10/22 20 Dwayne $30,000.00 $30,000.00 Mon 9/26/22 Mon 10/10/27 6 Training Plan 65 days Tue 1/10/23 Tue 4/11/23 $0.00 $210,000.00 Tue 1/10/23 Tue 4/11/2: 6.1 Develop training plan 5 days Tue 1/10/23 Tue 1/17/23 18 Vicki, Mohamud $5,000.00 $5,000.00 Tue 1/10/23 Tue 1/17/23 6.2 Develop training materials 10 days Tue 1/17/23 Tue 1/31/23 23 Vicki, Mohamud $10,000.00 $10,000.00 Tue 1/17/23 Tue 1/31/23 6.3 Training for group 1 10 days Tue 1/31/23 Tue 2/14/23 24 Vicki, Mohamud $65,000.00 $65,000.00 Tue 1/31/23 Tue 2/14/23 6.4 Training for group 2 10 days Tue 2/28/23 Tue 3/14/23 36 Vicki, Mohamud $65,000.00 $65,000.00 Tue 2/28/23 Tue 3/14/23 6.5 Training for group 3 10 days Tue 3/28/23 Tue 4/11/23 37 Vicki, Mohamud $65,000.00 $65,000.00 Tue 3/28/23 Tue 4/11/23 4 7 Communication Plan 205 days Tue 1/10/23 Tue 10/24/23 $0.00 $28,000.00 Tue 1/10/23 Tue 10/24/2: 7.1 Develop communication plan 5 days Tue 1/10/23 Tue 1/17/23 18 Lea $3,000.00 $3,000.00 Tue 1/10/23 Tue 1/17/23 7.2 Implement communication plan 200 days Tue 1/17/23 Tue 10/24/23 29 Lea $25,000.00 $25,000.00 Tue 1/17/23 Tue 10/24/2 8 Go-Live Planning 70 days Tue 1/17/23 Tue 4/25/23 $0.00 $206,000.00 Tue 1/17/23 Tue 4/25/2: 8.1 Develop support plan 2 days Tue 1/17/23 Thu 1/19/23 23 Dwayne $5,000.00 $5,000.00 Tue 1/17/23 Thu 1/19/23 8.2 Go-live with group 1 0 days Tue 2/14/23 Tue 2/14/23 25 Tori,Jeffrey $0.00 $0.00 Tue 2/14/23 Tue 2/14/23 8.3 Go-live with group 2 0 days Tue 3/14/23 Tue 3/14/23 26 Tori,Jeffrey $0.00 $0.00 Tue 3/14/23 Tue 3/14/23 8.4 Go-live with group 3 0 days Tue 4/11/23 Tue 4/11/23 27 Tori,Jeffrey $0.00 $0.00 Tue 4/11/23 Tue 4/11/23 8.5 Implement post go-live support for group 1 10 days Tue 2/14/23 Tue 2/28/23 33 Dwayne $67,000.00 $67,000.00 Tue 2/14/23 Tue 2/28/23 8.6 Implement post go-live support for group 2 10 days Tue 3/14/23 Tue 3/28/23 34 Dwayne $67,000.00 $67,000.00 Tue 3/14/23 Tue 3/28/23 8.7 Implement post go-live support for group 3 10 days Tue 4/11/23 Tue 4/25/23 35 Dwayne $67,000.00 $67,000.00 Tue 4/11/23 Tue 4/25/239 Evaluation and Post-Optimization 17 days Tue 4/25/23 Thu 5/18/23 $0.00 $170,000.00 Tue 4/25/23 Thu 5/18/2: 9.1 Feedback from go-live stakholders 2 days Tue 4/25/23 Thu 4/27/23 38 Elisa $0.00 $0.00 Tue 4/25/23 Thu 4/27/23 9.2 Optimize application with changes 10 days Thu 4/27/23 Thu 5/11/23 40 Visham $170,000.00 $170,000.00 Thu 4/27/23 Thu 5/11/23 9.3 Project close out 5 days Thu 5/11/23 Thu 5/18/23 41 Selena $0.00 $0.00 Thu 5/11/23 Thu 5/18/23