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Intelection

This project plan outlines the schedule, budget, resources, and risks involved in developing a state-certified software system. It includes milestones, necessary staff, and risk mitigation strategies to ensure successful completion.

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Intelection

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Presentation Transcript

  1. Intelection Matt Jackson Jeremy Williams Adrian Carr Jeff Woltz Paul Tuason Andy Niepraschk

  2. What to Do • Product design • Risks/Risk mitigation • Schedule of milestones • Preliminary budget • Necessary resources and staff • Contracts

  3. Product Design

  4. Risks • State Certification • Funding • Security • Access to Database

  5. Risk Mitigation • Meet States Expectations • Parent Company • 128-bit Encrypted Leased Line • Provided upon Certification

  6. Schedule of Milestones • Requirements Established • System Design • Software Developed • Hardware Developed • Documentation Completed • System Integration Completed • Delivery to States

  7. Preliminary Budget • Annual Budget - $1,535,000 • Non-Reoccurring Costs - $50,100 • 5th Year Profit Point

  8. Funding • Old Dominion University • Johnson and Johnson • Microsoft

  9. Work Breakdown • WBS

  10. Necessary Resources and Staff Customer Relations • Legal Coordinator • Marketing Coordinator • Senior Marketer • Division Marketer • Legal Firm

  11. Necessary Resources and Staff Engineering • Hardware Design Expert • Mechanical Engineer • Electrical Engineer • Network Engineer

  12. Necessary Resources and Staff Software Design • Programming Coordinator • Web Programmer • State and Local Database Programmer • GUI Programmer • Back-End Programmer • Senior Programmer

  13. Necessary Resources and Staff Quality Assurance • Logistics and Resource Expert • Testing Coordinator • General Tester

  14. Necessary Resources and Staff • Office Space • Web Space • Workstations • Server • Laptops for traveling marketers • Domain Name

  15. Contracts • CS-250 – Card Reader Programming • CS-300U – Research of State Certifications and voting laws

  16. Conclusion

  17. Questions

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