Help me make a Project Plan about something. The project should be realistic and effective. Follow this format:

Thank you.

PROJECT PLAN Name Role Responsibility Interest Item Cost Notes BACKGROUND Last 2017, a credit scorecard project was initiated with the aim to automate the credit scoring Need to clarify with CRIF process, the scorecard development was completed in 2018 but was not tested until 2020 When it was tested using a web-yi, it was observed that the process was too tedious since there a duplication of the task since the CRIF Scorecard was not integrated in the system. With this, it COMMUNICATION was agreed to put on-hold the implementation until such time the scorecard was already integrated. TOTAL What frequency and Audience Why During last ippolab session, the management decided to do a roll-back test of the scorecard to Means test check the accuracy Success Factor OBJECTIVE 1. To assess the level of accuracy and process efficiency of the credit scoring system of 1. 100% completion of target number of test PROCUREMENT CRIF by doing a roll-back testing on completed RMF Loans. (need to clarify the sample population) Will follow the procurement procedures of the exercise. 2. To submit a proposal on the direction of CRIF base on the results of the assessment. TEAM RISK SCOPE Indicated below is the table on Project Organization and Staffing: Risk or Opportunity Action (ATMA) Test and assessment of CRIF Scorecard implementation for existing and new RMF Loans Name Role Responsibility Availability Pet Jon Rom PM Manage the roll-back Full-time Out of scope: Integration of CRIF in Core-banking System. Revision of the scorecard if needed implementation Raffy Baladjay Advisory Work hand in hand with PM in Full-time MILESTONES erms monitoring the project Key milestones are: DJT/Hired Project Team Will do legwork on the roll-back Full-time CHANGE MANAGEMENT Per District Based activities All changes will follow the change management process and will require project board approval 1st ITERATION 2nd ITERATION 3rd ITERATION doly Quinal Project Team Will monitor the OUT before changes can be implemented. Approval of the System and System Testing Proposal Application Readiness Monitoring Flo Villa Advisory Will guide the project team As needed Assessment together with PM SIGNATURES: CRIF Team ( Prepared by: COST Key Stakeholders: Project Manager: The following is the breakdown of expenses that will be spent for the production of the project