MIS3535 Progress Report Project Team #: Flanagan 3 - Doyle 4 Team Members: PMs: Brett Leftwich, Anthony Ferro, Jessica Cracchiolo, Bakari Malik, James Long, Joshua Danehower BAs: Michael Belli, Lamar Dixon, Harold Rosemond, Eugene Sumin Reporting Period From: 10/27/14 Overall Project Status: To: 10/31/14 On Track Deliverables: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Work Completed: Task Name Date Completed Interview Questions Initial Scope Document Project Schedule draft Budget draft Interview 3 Questions Project Charter Project Statement Justinmind Exercises Project Schedule Justinmind Practice Work Breakdown Structure Revised Budget Scenario Draft Team Scope Document 9/24 9/24 9/24 9/24 10/6 10/8 10/8 10/7 10/13 10/20 10/22 10/27 10/29 10/30 Work in Progress: Task Name Planned End Date Resources Assigned 11/5 All BAs 1. ERD Diagramming Summary Notes Need help with constraints Needs more clarity Needs more direction MIS3535 2. 3. 4. 5. 6. Quality Management Plan Risk Management Plan Communications Plan Change Management Plan Drafting Prototype 11/12 11/12 11/19 11/19 11/23 Work Schedule to begin: Task Name Planned Start Date 1. Business Rules 2. Presentation planning Brett and Jim Bakari and Josh Josh Jess and Anthony All BAs 11/3 11/24 Project Issues Descriptions Actions 1. Microsoft Project PMs need to update actual costs incurred to compare to baseline and render accurate EVM graphs 2. Communication Communication needs to be improved among BAs and PMs 3. Collaboration Work division needs to be re-addressed among PMs for effectiveness and efficiency (work division was established for BAs, though) 4. Missing BA Harold Rosemond is still failing to communicate and be present, despite appearing at his first meeting since the project inception this week Project Risks: Description Actions 1. Deliverable draft completions continuously delayed 2. Not enough communication between BAs & PMs 3. Lacking proficiency in MS Project Stress urgency and update frequently Schedule more meetings Invest more time into Project training Meetings 1. 2. 3. 4. Meeting that have taken place: Description Date / Time Attendees MS Project Meeting Status Meeting w/ Professor Prototype Meeting Project Status Meeting 10/29 10/29 10/30 10/31 Anthony, Brett All BAs Jim, Anthony, Bakari, Mike, Eugene Mike, Lamar, Anthony, Jess, Josh, Harold Planned Meetings: Description Date / Time Attendees 11/5 11/5 11/7 11/7 All PMs All BAs All BAs and selected PMs All BAs and selected PMs 1. PM Meeting 2. Status Meeting w/ Professor 3. Prototype Meeting 4. Project Status Meeting MIS3535