Identify server requirements |
05-FEB-25 |
06-FEB-25 |
Closed |
John Watson |
$100.00 |
$200.00 |
Specify security authentication scheme(s) |
07-FEB-25 |
09-FEB-25 |
Closed |
John Watson |
$200.00 |
$300.00 |
Create pilot workspace |
14-FEB-25 |
14-FEB-25 |
Closed |
John Watson |
$100.00 |
$100.00 |
Configure Workspace provisioning |
14-FEB-25 |
14-FEB-25 |
Closed |
John Watson |
$200.00 |
$100.00 |
Run installation |
15-FEB-25 |
15-FEB-25 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Obtain equipment specifications |
09-APR-25 |
12-APR-25 |
Pending |
James Cassidy |
$0.00 |
$500.00 |
Purchase backup server |
18-APR-25 |
14-MAY-25 |
Pending |
Mark Nile |
$0.00 |
$3,000.00 |
Identify integration points |
14-APR-25 |
04-MAY-25 |
Pending |
Mark Nile |
$0.00 |
$2,000.00 |
Decommission machines |
14-APR-25 |
14-APR-25 |
Pending |
Scott Spencer |
$0.00 |
$100.00 |
Map data usage |
26-APR-25 |
08-JUN-25 |
Pending |
Mark Nile |
$0.00 |
$8,000.00 |
Purchase new machines |
31-MAY-25 |
25-JUN-25 |
Pending |
John Watson |
$0.00 |
$2,500.00 |
Import data |
01-JUN-25 |
28-JUN-25 |
Pending |
John Watson |
$0.00 |
$1,000.00 |
Convert processes |
09-MAY-25 |
07-JUL-25 |
Pending |
Pam King |
$0.00 |
$3,000.00 |
Decommission servers |
08-MAY-25 |
05-AUG-25 |
Pending |
Al Bines |
$0.00 |
$500.00 |
Measure effectiveness of improved QA |
08-MAY-25 |
07-JUN-25 |
Pending |
Myra Sutcliff |
$0.00 |
$1,500.00 |
Response to Customer Feedback |
08-MAY-25 |
30-AUG-25 |
Pending |
Russ Saunders |
$0.00 |
$6,000.00 |
User acceptance testing |
23-MAY-25 |
25-AUG-25 |
Pending |
Russ Saunders |
$0.00 |
$2,500.00 |
End-user Training |
25-JUN-25 |
06-SEP-25 |
Pending |
Myra Sutcliff |
$0.00 |
$2,500.00 |
Rollout sample applications |
28-AUG-25 |
08-SEP-25 |
Pending |
Pam King |
$0.00 |
$500.00 |
Installation |
10-MAY-25 |
09-JUN-25 |
Pending |
Mark Nile |
$0.00 |
$1,500.00 |
Notify users |
11-JUN-25 |
14-JUN-25 |
Pending |
Mark Nile |
$0.00 |
$200.00 |
Plan production release schedule |
28-MAR-25 |
28-MAR-25 |
Closed |
Pam King |
$100.00 |
$100.00 |
Complete questionnaire |
24-MAR-25 |
07-APR-24 |
On-Hold |
Irene Jones |
$1,200.00 |
$800.00 |
Select servers for Development, Test, Production |
07-FEB-25 |
12-FEB-25 |
Closed |
James Cassidy |
$200.00 |
$600.00 |
HR Support Systems |
05-FEB-25 |
17-JUN-25 |
Closed |
Al Bines |
$300.00 |
$500.00 |
HR software upgrades |
05-FEB-25 |
03-JUN-25 |
On-Hold |
Pam King |
$8,000.00 |
$7,000.00 |
Arrange for vacation coverage |
05-FEB-25 |
06-APR-25 |
On-Hold |
Russ Sanders |
$9,500.00 |
$7,000.00 |
Complete plan |
12-FEB-25 |
20-MAR-25 |
Closed |
Mark Nile |
$3,000.00 |
$1,500.00 |
Check software licenses |
18-MAR-25 |
19-MAR-25 |
Closed |
Mark Nile |
$200.00 |
$200.00 |
Create training workspace |
07-MAR-25 |
14-MAR-25 |
Closed |
James Cassidy |
$500.00 |
$700.00 |
Publish links to self-study courses |
07-MAR-25 |
07-MAR-25 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify point solutions required |
09-MAR-25 |
11-MAR-25 |
Closed |
John Watson |
$200.00 |
$300.00 |
Install in development |
13-MAR-25 |
13-MAR-25 |
Closed |
John Watson |
$100.00 |
$100.00 |
Identify owners |
23-FEB-25 |
26-FEB-25 |
Closed |
Hank Davis |
$250.00 |
$300.00 |
Initial Draft Review |
27-FEB-25 |
27-FEB-25 |
Closed |
Hank Davis |
$100.00 |
$100.00 |
Monitor Review Comments |
27-FEB-25 |
06-APR-25 |
Closed |
Hank Davis |
$450.00 |
$500.00 |
Implement bug tracking software |
19-FEB-25 |
19-FEB-25 |
Closed |
Myra Sutcliff |
$100.00 |
$100.00 |
Review automated testing tools |
20-FEB-25 |
21-MAR-25 |
Closed |
Myra Sutcliff |
$2,750.00 |
$1,500.00 |
Identify pilot applications |
14-FEB-25 |
19-FEB-25 |
Closed |
Mark Nile |
$300.00 |
$500.00 |
Migrate pilot applications to |
24-FEB-25 |
01-MAR-25 |
Closed |
Mark Nile |
$500.00 |
$500.00 |
Customize Software Projects software |
22-MAR-26 |
26-APR-25 |
Open |
Tom Suess |
$600.00 |
$1,000.00 |
Post-migration review |
07-MAR-25 |
07-MAR-25 |
Closed |
Mark Nile |
$100.00 |
$100.00 |
User acceptance testing |
09-MAR-25 |
10-MAR-25 |
Closed |
Mark Nile |
$600.00 |
$200.00 |
Enter base data (Projects, Milestones, etc.) |
16-MAR-25 |
17-MAR-25 |
Closed |
Tom Suess |
$200.00 |
$200.00 |
Load current tasks and enhancements |
18-MAR-25 |
22-MAR-25 |
Closed |
Tom Suess |
$400.00 |
$500.00 |
Document quality assurance procedures |
22-MAR-25 |
25-APR-25 |
On-Hold |
Myra Sutcliff |
$3,500.00 |
$4,000.00 |
Conduct project kickoff meeting |
11-MAR-25 |
11-MAR-25 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine host server |
12-MAR-25 |
13-MAR-25 |
Closed |
Tiger Scott |
$200.00 |
$200.00 |
Check software licenses |
13-MAR-25 |
13-MAR-25 |
Closed |
Tom Suess |
$100.00 |
$100.00 |
Identify pilot users |
11-MAR-25 |
12-MAR-25 |
Closed |
Scott Spencer |
$200.00 |
$200.00 |
Software Deliverable |
13-MAR-25 |
26-MAR-25 |
Closed |
Scott Spencer |
$400.00 |
$500.00 |
Early Adopter Release |
27-MAR-25 |
27-MAR-25 |
Closed |
Pam King |
$100.00 |
$100.00 |
Determine midtier configuration(s) |
06-FEB-25 |
06-FEB-25 |
Closed |
James Cassidy |
$100.00 |
$100.00 |
Manage Training Activities |
04-MAR-25 |
10-MAY-25 |
On-Hold |
John Watson |
$1,000.00 |
$2,000.00 |
Review feedback |
15-APR-25 |
21-APR-25 |
On-Hold |
Irene Jones |
$200.00 |
$400.00 |
Plan rollout schedule |
22-APR-25 |
30-APR-25 |
On-Hold |
Irene Jones |
$0.00 |
$750.00 |
Plan rollout schedule |
16-MAR-25 |
08-APR-25 |
On-Hold |
Al Bines |
$300.00 |
$1,000.00 |
Develop web pages |
16-APR-25 |
22-MAY-25 |
On-Hold |
Tiger Scott |
$800.00 |
$2,000.00 |
Purchase additional software licenses, if needed |
24-MAY-25 |
24-MAY-25 |
On-Hold |
Tom Suess |
$0.00 |
$100.00 |
Investigate new Virus Protection software |
04-APR-25 |
19-APR-25 |
Open |
Pam King |
$1,700.00 |
$1,500.00 |
Get RFPs for new server |
19-MAR-25 |
09-APR-25 |
Open |
Mark Nile |
$2,000.00 |
$1,000.00 |
Collect mission-critical spreadsheets |
21-MAR-25 |
22-MAY-25 |
Open |
Pam King |
$2,500.00 |
$4,000.00 |
Create applications from spreadsheets |
21-MAR-25 |
04-SEP-25 |
Open |
Pam King |
$6,000.00 |
$10,000.00 |
Lock spreadsheets |
21-MAR-25 |
04-SEP-25 |
Open |
Pam King |
$1,000.00 |
$800.00 |
Send links to previous spreadsheet owners |
22-MAR-25 |
06-SEP-25 |
Open |
Pam King |
$1,000.00 |
$1,500.00 |
Customize solutions |
14-MAR-25 |
06-JUN-25 |
Open |
John Watson |
$1,500.00 |
$4,000.00 |
Train developers / users |
16-APR-25 |
30-JUN-25 |
Pending |
John Watson |
$0.00 |
$8,000.00 |
Implement in Production |
02-APR-25 |
08-AUG-25 |
Open |
John Watson |
$200.00 |
$1,500.00 |
Migrate applications |
21-MAR-25 |
27-MAY-25 |
Open |
Mark Nile |
$1,000.00 |
$8,000.00 |
Plan migration schedule |
28-MAR-25 |
08-JUN-25 |
Open |
Mark Nile |
$1,500.00 |
$6,000.00 |
Publish Feedback application |
01-APR-25 |
09-AUG-25 |
Open |
Pam King |
$300.00 |
$12,000.00 |
Train developers on tracking bugs |
26-APR-25 |
15-JUN-25 |
On-Hold |
Myra Sutcliff |
$0.00 |
$2,000.00 |
End-user Training |
03-APR-25 |
29-MAY-25 |
Open |
John Watson |
$0.00 |
$2,000.00 |