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: 10/20/14 Overall Project Status: To: 10/24/14 On Track Deliverables: 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 1. 2. 3. 4. 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 9/24 9/24 9/24 9/24 10/6 10/8 10/8 10/7 10/13 10/20 10/22 Work in Progress: Task Name Planned End Date Resources Assigned Revised Budget Quality Management Plan Team scope document Scenario Draft 10/27 10/27 10/29 10/29 Jim Brett and Jim All BAs and PMs All BAs Summary Notes Need help with constraints Needs more clarity Needs more direction MIS3535 5. 6. 7. 8. Risk Management Plan Communications Plan Change Management Plan Drafting Prototype 11/12 11/19 11/19 11/23 Work Schedule to begin: Task Name Planned Start Date 1. ERD Diagramming 2. Business Rules 3. Presentation planning Bakari and Josh Josh Jess and Anthony All BAs 10/29 11/3 11/24 Project Issues Descriptions Actions 1. Microsoft Project PMs need to invest more time into MS Project training 2. Communication Communication has improved amongst BA’s and PM’s. Communication has slightly improved amongst Harold and the BA’s but not the PM’s 3. Collaboration Work division and communication needs to be addressed 4. Missing BA Harold Rosemond has started to communicate with BAs but has still failed to communicate with PMs and show up to meetings Project Risks: Description Actions 1. Deliverable drafts not getting completed on time 2. Not enough communication between BAs & PMs 3. No preparation in MS Project Stress urgency Schedule more meetings Start MS Project training Meetings Meeting that have taken place: Description Date / Time 1. PM Meeting 2. Status Meeting w/ Professor 3. Prototype Meeting Planned Meetings: Description 1. PM Meeting 2. Prototype Meeting 3. Project Status Meeting Attendees 10/20 10/22 10/23 All PMs All BAs Jim, Anthony, Bakari, Mike, Eugene Date / Time Attendees 10/27 10/28 10/31 All PMs All BAs and selected PMs All BAs and selected PMs