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Software Project Management Plan (SPMP) - Southern Polytechnic ...

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1.1.3. <strong>Project</strong> Deliverables<br />

The TMT Team is responsible for the following deliverables:<br />

Table 1.1-1: <strong>Project</strong> Deliverables<br />

Page 17 of 60<br />

Test <strong>Management</strong> Tool (TMT)<br />

<strong>Software</strong> <strong>Project</strong> <strong>Management</strong> <strong>Plan</strong> (<strong>SPMP</strong>)<br />

TMT-<strong>SPMP</strong>-1.2<br />

27-Sep-2010<br />

Item Date Quantity Acquirer Media<br />

<strong>Plan</strong>s (i.e., <strong>SPMP</strong> & STP) 28-Nov-2010 2 SPSU Document<br />

Requirements (i.e., SRS) 28-Nov-2010 1 SPSU Document<br />

High-Level design (i.e., SDD) 28-Nov-2010 1 SPSU Document<br />

Source codes & executable 28-Nov-2010 1 SPSU DVD-ROM<br />

Test info (i.e., STD & STR) 28-Nov-2010 2 SPSU Document<br />

Code listing and version (i.e., SVD) 28-Nov-2010 1 SPSU Document<br />

Install/user guide (i.e., SUM) 28-Nov-2010 1 SPSU Document<br />

<strong>Project</strong> status data (i.e., SDSR) 28-Nov-2010 1 SPSU Document<br />

EV presentations Weekly 14 SPSU Power Point<br />

IAB presentations 28-Nov-2010 10 SPSU Power Point<br />

***Note: The above deliverables are incrementally delivered for reviews. The date specified is<br />

for the final deliverable.<br />

1.1.4. Schedule and Budget Summary<br />

The TMT Team uses MS Excel (as a part of the TMT Team’s Metric Program) to track and<br />

manage tasks, resources, schedule, and budget; therefore, the detail Work Breakdown Structure<br />

(WBS), cost, schedule, and staffing resources are defined there. The following tables show the<br />

high-level master build schedule and program budget summary:<br />

Table 1.1-2: Master Build Schedule<br />

Date Build Description<br />

20-Sep-2010 Increment 01 Demo of overall system architecture & design.<br />

27-Sep-2010 Increment 02 Demo of Test Case <strong>Management</strong> Feature.<br />

04-Oct-2010 Increment 03 Demo of TGT & TMT Integration #1.<br />

11-Oct-2010 Increment 04 Demo of Req. Info. <strong>Management</strong> Feature.<br />

18-Oct-2010 Increment 05 Demo of TGT & TMT Integration #2.<br />

25-Oct-2010 Increment 06 Demo of Test Resource <strong>Management</strong> Feature.<br />

01-Nov-2010 Increment 07 Demo of Test Result <strong>Management</strong> Feature.<br />

08-Nov-2010 Increment 08 Demo of Report Generation Feature.<br />

15-Nov-2010 Increment 09 Demo of Data Query Feature.<br />

22-Nov-2010 Increment 10 Demo of TMT full functionality.<br />

29-Nov-2010 Increment 11 Final integration of full functionality for TMT & TGT into STS.<br />

06-Dec-2010 Increment 12 IAB Demo.<br />

Table 1.1-3: <strong>Project</strong> Budget Summary<br />

Date Budget Description<br />

06-Sep-2010 5000.00 Organize development team and develop project plans.<br />

13-Sep-2010 10,000.00 System analysis and planning.<br />

20-Sep-2010 10,000.00 Increment 01: Overall system architecture & design.

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