| Target Completion Date |
Current Status |
| • Executive Sponsorship |
- - |
Complete |
| • Teams Formed |
| » Advisory Team |
- - |
Complete |
| » Project Team |
- - |
Complete |
| » Technical Team |
- - |
As Needed |
| • Program Manager Hired |
- - |
Complete |
| • IT Project Manager Identified |
- - |
Complete |
| • Infrastructure Needs |
| » Collection Equipment Identified |
- - |
Complete |
| » Servers |
- - |
Complete |
| • Establish Communication Plan |
| »Develop Web Site |
- - |
Complete |
| » Develop Charter |
- - |
Complete |
| » Charter Sign-off |
- - |
Complete |
| • Requirements Gathering |
| » Research (what have others done in field gathering & collected) |
- - |
Complete |
| » First Phase Features Identified and Agreed To by the Advisory Team |
- - |
Complete |
| » Fully Define the Features, their Attributes, Definition |
- - |
Complete |
| • Develop Test Criteria/Plans |
- - |
Complete |
| • Design Phase |
- - |
Complete |
| • High Level Architecture Defined |
- - |
Complete |
| • Prototype (Proof of Concept) |
| » Define Actual Field Collection Methods |
- - |
Complete |
| » Type of Reporting (GIS, row and column, etc.) |
- - |
Complete |
| » Updating Data (Who, what organization, how?) |
- - |
Complete |
| » Gap Analysis |
- - |
Complete |
| » Sign off of Prototype with identified gap remedies |
- - |
Complete |
| • Testing / Piloting |
- - |
Ongoing |
| • Start training collection crews |
05/22/06 |
- - |
| • Implementation |
06/01/06 |
- - |
| • Turn over to Maintenance (Phase 1) |
06/01/06 |
- - |
| • Second Phase Development |
06/01/06 |
- - |
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