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I'm seeking assistance to see if I'm on the right track with my WSB. I'm unsure If I'm missing some areas. 1 New PMIS 11

I'm seeking assistance to see if I'm on the right track with my WSB. I'm unsure If I'm missing some areas.

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1 New PMIS 11 Project Management 12 Team Leadership 1.3 Software for Documents 1.11 1.21 Project Plan Consolidate Old Connect to the Data into the Invoice System 112 122 132 Weekly Meetings Legacy Data Acquire 20 First & Project Mat Archive Users Payroll System Connection 1.1.3 Monthly Status reports PM Dashboard 124 Reports on Customised 125 145 Sales and Marketing 1286 Requirement Information Relationship Traceability ID Requirement Priority Category Stakeholder Objective WBS Verification Validation /Source Deliverable Metric Criteria REQ New PMIS High General Leadership WBS-01 Project Project plan 001 Team Plan approved meets stakeholder requirements and is approved by leadership. REQ- Transfer legacy High General Leadership WBS-02 Data Transfer 100% of data 002 data to New PMIS Team transferred is correct. REQ- Archive legacy Medium General Leadership WBS-03 Legacy Archive 100% of legacy 003 data Team data is archived and accessible. REQ- Document High Software Leadership WBS-04 Software Software 004 software Team Documentation documentation is complete, accurate, and up-to-date. REQ- User's Manual High Documentation Leadership WBS-05 User Manual User manual is 005 & Training Team complete, accurate, and easy to understand. REQ- Train 20 initial High Documentation Leadership WBS-06 Training All 20 initial 006 users & Training Team users aretrained and proficient in using the new PMIS. REQ- Prepare PM High Project Leadership WBS-07 PM Documents All required 007 Documents Management Team project management documents are complete and accurate. REQ- Weekly meetings Medium Project Leadership WBS-08 Meeting Meeting 008 with Minutes Management Team Minutes minutes are complete and accurate. REQ- Monthly Progress Medium Project Leadership WBS-09 Monthly Monthly 009 Reports Beginning Management Team Progress progress in Week 8 Reports reports are complete, accurate, and submitted on time. REQ- Hardware High Hardware Ensure that all WBS-10 Hardware is 0010 compatible with new hardware compatible with HAL 9000 is compatible HAL 9000 computer with the HAL computer. 9000 computer. REQ- Proprietary Medium Software Use a WBS-11 Database is 0011 database proprietary proprietary and database for meets security the new PMIS requirements. REQ- Modular software Medium Software Design the WBS-12 Software 0012 architecture software architecture is architecture to modular and be modular andeasy to easy to e maintain. Open databasze Medium bl Allow access to the database for authorized users outside of IT. Link to billing High bl Integrate the system = Ry =Rk iy T billing system. Link to payroll High Bl Integrate the system new PMIS with the existing payroll system. Customized High bl Allow users to project data create reports customized project data reports. O EVM calculations | High Software Include EVIM on PM Dashboard calculations on A Dashboard. e High Bl Integrate the Sales/Marketing new PMIS with W]l I Sales/Marketing databasze. MG [an Ll accessible to authorized users outside of IT. Link to billing system is functional and Ll o= Link to payroll system is functional and accurate. EVIWV calculations are accurate and displayed on the PM Dashboard. Users can create customized project data Sales/Marketing [l ELEE functional and LoV =1 (=

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