Final Assgnmt Project Management-1

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    APBITSC | 1

    Table of ContentsProject Charter .............................................................................................................................................. 3

    Project Description .................................................................................................................................... 3

    Project Scope ............................................................................................................................................. 4

    Business Objectives and Success Criteria .................................................................................................. 4

    Stakeholders .............................................................................................................................................. 5

    Vision ....................................................................................................................................................... 10

    Milestones ............................................................................................................................................... 10

    Business Risks .......................................................................................................................................... 10

    Approvals ................................................................................................................................................. 11

    Project scope ............................................................................................................................................... 12

    Target Users ............................................................................................................................................ 13

    Resources ................................................................................................................................................ 13

    Project goal .............................................................................................................................................. 14

    Project Justification ................................................................................................................................. 14

    Project requirements .............................................................................................................................. 14

    Success criteria ........................................................................................................................................ 15

    SWOT Analysis ......................................................................................................................................... 15

    Project Work Breakdown Structure ............................................................................................................ 17

    Project General WBS ............................................................................................................................... 17

    The Project schedule ................................................................................................................................... 18

    Project estimation ....................................................................................................................................... 18

    Assumptions ............................................................................................................................................ 18

    Schedule estimation ................................................................................................................................ 20

    Effort Estimation ..................................................................................................................................... 21

    Cost Estimation ........................................................................................................................................ 22

    Cost Estimating ........................................................................................................................................ 22

    Hardware and software cost estimate .................................................................................................. 22

    System development estimates............................................................................................................ 23

    Networking estimates.......................................................................................................................... 23

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    On-going support estimate .................................................................................................................. 24

    Admin estimate cost ............................................................................................................................ 24

    Cost Budgeting ........................................................................................................................................ 25

    Cost control ............................................................................................................................................. 25

    Risk Management ........................................................................................................................................ 28

    Risk Management Planning ..................................................................................................................... 29

    Project Purpose ................................................................................................................................... 29

    Project Scope ....................................................................................................................................... 29

    Roles and Responsibilities ................................................................................................................... 29

    Risk Documentation ............................................................................................................................ 30

    Overview .............................................................................................................................................. 31

    Risk Identification .................................................................................................................................... 31

    Risk Analysis ............................................................................................................................................ 33

    Cost Risk .............................................................................................................................................. 34

    Scheduling Risk .................................................................................................................................... 35

    Technical Risk ...................................................................................................................................... 35

    Compatibility Risk ................................................................................................................................ 36

    Programmatic Risk ............................................................................................................................... 36

    Transition Risk ..................................................................................................................................... 37

    Analysis Summary ................................................................................................................................ 38

    Risk Mitigation ......................................................................................................................................... 39

    Risk Monitoring and Control ................................................................................................................... 43

    Conclusion ................................................................................................................................................... 45

    Individual Journal Reflections...................................................................................................................... 47

    Appendices A: Detailed Work Breakdown Structure .................................................................................. 56

    Appendices B: Project Schedule .................................................................................................................... 1

    Appendices C: Proposed Hardware Specification ......................................................................................... 2

    Appendices D: Primary Connection between branches ................................................................................ 5

    Appendices E: Backup Connection between branches ................................................................................. 8

    ISDN components description ................................................................................................................... 8

    Appendices F: System Development Methodology .................................................................................... 10

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    Advantages .............................................................................................................................................. 10

    RAD Tools ................................................................................................................................................ 11

    References .................................................................................................................................................. 15

    - Academic Books............................................................................................................................... 15

    - Online Resources ............................................................................................................................. 15

    Workload Matrix .............................................................................................Error! Bookmark not defined.

    Project Charter

    Project DescriptionAsia Pacific Basic IT Support Centre (APBITSC) system is a project that is used to assist the

    manner in which basic (firstlevel) hardware and software technical support will be managed and

    centralized for the Asia Pacific Regional Offices. In addition to this, another of its objectives is to

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    APBITSC | Project Charter 4

    overcome the lack of technical expertise and duplication among the various offices within Asia

    Pacific Region.

    The project is sponsored by Global Alliance Resources Co. Ltd (GARCL) who is the Key

    stakeholders. Other parties include the project manager, Assistant project manager, systemsengineer and analyst. The project deliverables are divided into project management deliverable

    and product-related deliverable. The project charter items include the project milestones, a list of

    the risks, assumptions, constraints, project strategy, and sign off.

    Project Scope

    This project will be required to result in overcoming the poor quality of IT support services in

    Asia Pacific regional offices. All the reports to be made will focus on the IT field as first priority

    to understand and determine project establishment requirements followed by other projectmanagement concerns such as estimation, budgeting, resources allocation, support, and project

    development-related aspects.

    Company history and issues related to organizational firm wont be included in this project.

    Besides that, other projects that are related to business support services implemented in Global-

    Alliance Resource Co. Ltd wont be touched as well in order to give much concern on developing

    IT support services rather than looking at other unrelated areas.

    Business Objectives and Success Criteria

    The overall intent of this project is to ensure that the first level hardware and software technical

    support are provided centrally for the Asia Pacific Regional offices and that poor service and lack

    of expertise is eliminated due to this. Also we aim to ensure that duplication as a result of

    providing similar support services is reduced if not eliminated.

    The final project should be able to support 24 x7 with reliable primary and backup support staff.

    Besides that, the current IT infrastructure must support the new system. All support must be only

    from one of the Asia-Pacific regional offices. In addition, all staff must have access to the new

    system. Overall, the success criteria will be evaluated by taking into consideration the triple

    constraint scope, time, and resources- once all these factors are met and at an appropriate and

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    APBITSC | Project Charter 5

    time and manner, then we can conclude that the project is successful. These will be explained in

    detail in the project scope section.

    Stakeholders

    Stakeholder Name Functions. Win Conditi ons Constraints

    Project

    Sponsor

    GARCL-

    Global

    To provide the

    necessary funding

    Being able to fund

    the project and

    Though funding is

    available the project

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    APBITSC | Project Charter 6

    Alliance

    Resource

    Co. Ltd

    required in making

    this project

    successful.

    seeing that it is

    well underway and

    finally finished and

    successful, and all

    the objectives have

    been met.

    may not be rolled

    out in the 8 week

    window time, and so

    the sponsors may be

    forced to increase

    some of the funds to

    facilitate for the

    extra time.

    Project

    Manager

    Rabera

    Angwenyi

    To facilitate and

    assign tasks to

    members of the

    project, supervise and

    their tasks and amend

    and approve their

    tasks.

    Successful

    management of the

    project team, with

    targets met and

    work distribution

    set out, and reports

    given by the project

    team on their

    progress.

    Uncooperative

    project members or

    simply not being

    able to find the right

    individuals to

    perform the tasks

    required, thus

    leading to time lost

    as tasks have not

    been distributed and

    the targets not meton time.

    Assistant

    Project

    Manager

    Ahmed

    Abdul Jalil

    Support the project

    manager in task

    management and

    being the extra set of

    eyes to foresee that

    the project runs

    smoothly.

    Helping the project

    manager where

    possible to finally

    ensure that all the

    tasks are completed

    and the project has

    been completed

    successfully.

    Similar problems to

    that of the project

    manger although his

    could be with the

    uncooperative

    project members

    who may not be able

    to create necessary

    reports on time that

    should be handed to

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    APBITSC | Project Charter 7

    the project manager.

    System

    Engineer and

    Analyst

    Reza Responsible for the

    technical aspects of

    the system, testing

    and ensuring that its

    realization is met.

    Creation of the new

    system that will

    ensure that the

    centralization of

    the system is

    achieved. Also

    testing the system

    and ensuring that

    the transition from

    the old to new

    system is smooth.

    System

    compatibility with

    the current system

    may bring about

    some problems

    when it comes to the

    testing and transition

    phase.

    Database

    Designer and

    Administrator Pete brook

    Responsible for

    designing the

    database for the

    project and ensuring

    that all the data

    required to be

    accessed byemployees is

    properly accessed

    ensuring that security

    is maintained and all

    records are intact. If

    there is need to carry

    on old records, then

    their task is to ensure

    that the transition for

    the new records is

    When the new

    database is

    compatible to the

    new software and

    all required

    documents are

    backed up andtransitioned

    successfully and

    that security is

    ensured to secure

    all the files and

    records of the

    organization.

    There may be some

    problems with

    ensuring that the

    database is

    compatible with the

    new systems coding

    language and sosome alterations

    may need to be

    made.

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    APBITSC | Project Charter 8

    smooth and they then

    are backed up

    effectively

    Senior

    Programmer Susan

    Miller

    Responsible for the

    supervising the

    coding of the

    APBTSC system

    Ensuring that it is

    compatible to the

    database and also that

    it is running properly

    and usable to the

    employees.

    Ensure that the

    Junior programmer

    designs and

    programs the new

    system properly

    and that all

    programming

    reports and queries

    are addressed and

    now the transition

    from the old to the

    new is smooth.

    The senior

    programmer may

    delay the roll out of

    the new system as he

    my be waiting on the

    junior programmer

    to finish coding,

    compiling and

    debugging. Also he

    may face problems

    during the

    supervision of the

    coding from trying

    to approve some

    ideas that the junior

    programmer mayhave.

    Junior

    Programmer Mary Kent

    Concerned with the

    actual coding of the

    system using a

    specific programming

    Language and

    reporting to the

    senior programmer

    for approval of if any

    query is raised

    Designed and

    Coded an effective

    system that will be

    approved, by the

    senior programmer

    and also that the

    debugging and

    testing are

    successful, in that

    The actual

    programming may

    be a tough task and

    to ensure that the

    system is compatible

    to the database; also

    she may find it

    challenging to meet

    all the requirements

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    APBITSC | Project Charter 9

    pertaining to the

    coding of the system

    Also responsible for

    debugging.

    there are not bugs

    anywhere.

    of the senior

    programmer and

    ultimately client in

    the given time.

    Network

    Administrator Tom

    Stevens.

    Responsible for

    ensuring that the

    GARCL company in

    the US and that in the

    Asia branch can

    effectively

    communicate in

    terms of over the

    network. He should

    ensure that the

    network is secure and

    free of any threats or

    vulnerabilities.

    Being able to

    secure the network

    that the GARCL

    company in the US

    and the Asia branch

    system, and also

    make see that

    communication is

    efficient with no

    lag detected.

    The actual securing

    may be an uphill

    task considering the

    time and also seeing

    as the internet is

    filled with threats

    and vulnerabilities,

    ensuring this will be

    a task in itself.

    Customers APBITSC

    users

    These are the

    employees of thecompany that will use

    the new system.

    Being able to use

    the new systemwithout any

    hurdles, and also

    work efficiency is

    noticed as there

    should be no

    duplication or poor

    quality services

    Getting used to the

    new system afterbeing used to the old

    system may take

    some time to getting

    used to.

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    APBITSC | Project Charter 10

    Vision

    The Asia Pacific Basic IT Support Centre is a system created For Global Alliance resource Ltd

    division in Asia Pacific which has been seeking to create a centralized system to be used in

    conjunction with the US headquarters in terms of assisting Basic first level hardware and

    software technical support, and to ensure duplication among regional offices is eliminated. The

    implementation of this system will ensure that quality of service is improved and that all the

    regional offices are able to communicate efficiently with the Headquarters in the US.

    Milestones

    Event or Deliverable Target Date Responsibi li ty

    Project charter approved Week 1 Regional OperationsManager

    Project plan completed Week 1 Project Manager

    Project plan approved Week 2 Regional Operations

    Manager

    Project team assembled Week 3 Project Manager

    Project execution initiated Week4 System Engineer and

    Analyst

    Project execution completed Week7 System Engineer and

    Analyst

    Customer acceptance Week 8 Asia Pacific GARCL

    employees

    Project closed out Week 8 Project manager.

    Business RisksRisk Probabili ty Impact M iti gation

    Timing Issues The timing of the 8

    weeks roll out may be

    This would lead to the

    need to get extra

    Ensure that all roles are

    specified for each project

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    APBITSC | Project Charter 11

    less than expected and

    may exceed by an extra

    week or so.

    funding from the

    sponsors to cater for

    the extra time used

    up.

    member by the project

    manager and reports are

    done on time to ensure

    everything is timely

    User

    Acceptance

    The users of the system

    may have a hard time

    adjusting into using the

    new system during the

    transition to the new.

    May take time to

    using the system and

    so performance during

    the first few weeks

    may be lower than

    expected.

    Train staff a few weeks

    before to ensure that they

    are familiar with the new

    system by the time it is

    rolled out.

    Implementation

    Issues.

    The system engineer

    may have some issues

    implementing the new

    system concurrently as

    they stop using the

    current method.

    Time in this sense

    may be a constraint as

    it may take some time

    to move from the

    current to the new

    system.

    Ensure that an initial

    compatibility test is

    performed and that any

    necessary features that

    need to be done are

    performed before the roll

    out date.

    Approvals

    Approval Decision:

    Approved, development of detailed project plan is authorized

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    APBITSC | Project scope 12

    Approved, project execution is authorized

    Approved, but project is on hold until future notice

    Revise charter and resubmit for approval

    Charter and project proposal are rejected

    Role or Ti tle Name and Signature Date

    Project Sponsor GARCL Company

    Rep....

    4thst June 2010

    Project Manager Rabera Angwenyi . 4thst June 2010

    System Engineer/Analyst Reza. 4thst June 2010

    Senior Programmer Susan Miller.. 4thst June 2010

    Network Administrator. Tom Stevens... 4thst June 2010

    Database Designer and Analyst. Pete brook.. 4thst June 2010

    Project scope

    This project will be limited to certain scope that shall come out with the required result which is

    overcoming the poor quality of IT support services in Asia Pacific regional offices. All the

    reports to be made will focus on the IT field as first priority to understand and determine project

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    APBITSC | Project scope 13

    establishment requirements followed by other project management concerns such as estimation,

    budgeting, resources allocation, support, and project development-related aspects.

    Company history and issues related to organizational firm wont be included in this project.

    Besides that, other projects that are related to business support services implemented in Global-Alliance Resource Co. Ltd wont be touched as well in order to give much concern on developing

    IT support services rather than looking at other unrelated areas.

    Target Users

    The target users are the employees of Global-Alliance Resource Co. Ltd in Asia Pacific regional

    offices. The total employees are 330 in the 9 regional locations which are Malaysia, Indonesia,

    Singapore, India, China, Philippine, Japan, Thailand, and Hong Kong. The system requires a

    total of 42 support PCs and 6 new servers. The following table shows the distribution ofemployees in all branches.

    Asia Pacific Location No of Employees IT Support Desktop PCs

    Malaysia 95 10

    Singapore 72 8

    Thailand 43 4

    India 38 4

    Hong Kong 7 2

    Indonesia 12 3

    China 11 3

    Australia 45 6

    Korea 7 2

    Total 330 42

    Resources

    The Project should be developed in a manner to keep resources without any wastage to be able to

    meet budget requirements. The total resources required are listed as follows:

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    APBITSC | Project scope 14

    - Technical expertise- Project management expertise- Design and estimation expertise- Implementation teams- Service Providers for connection- Hardware and software.

    Project goal

    This project is aimed to overcome the lack of IT support services and technical expertise and

    duplication in the Asia Pacific regional offices, by implementing a new IT centralized system,

    under the name Asia Pacific Basic IT Support Centre (APBITSC) Systemwithin a period of 8

    weeks.

    Project Justification

    - APBITSC will provide centralized processing and database so all branches will avoidduplication and latency of operations

    - It will provide a better first level hardware and software support service for all regionaloffices in Asia Pacific

    - Increase the quality of first level IT support in all regional offices.- Provides interactive user-friendly interfaces so users can interact effectively with the

    system.

    - It will help reducing internal operating cost by eliminating redundant IT support servicesfound in various offices

    - Increase efficiency and effectiveness of various operations- Provide easy communication between branches.

    Project requirements- 42 PCs distributed in different Asia Pacific regional offices- 6 servers (database server, file server, web servers)- Firewalls and routers- Connection links

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    APBITSC | Project scope 15

    - Backup connections- Computer accessories- Maintaining internal networks in all branches to be compatible with each other.- Network management and monitoring software- Maintaining platforms to be compatible with APBITSC.

    Success criteria

    The final project should be able to support 24 x7 with reliable primary and backup support staff.

    Besides that, the current IT infrastructure must support the new system. All support must be only

    from one of the Asia-Pacific regional offices. In addition, all staff must have access to the new

    system.

    Overall, the success criteria will be evaluated by taking into consideration the triple constraint

    scope, time, and resources as follows:

    Scope The completion of this project should meet user requirements and the

    objectives made prior to start doing the project with efficient and reliable

    development considerations

    Time The project must be completed within the time given which is 8 weeks

    Resources The project should be completed without any wastage of the resources

    provided and with minimal extra resources.

    SWOT Analysis

    Strengths - Expertise from different countries that are enhanced withtechnical IT support

    - Availability of necessary project funds- Availability of IT infrastructure in all branches

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    APBITSC | Project scope 16

    - Availability of global networked connectionsWeaknesses - Short project development duration

    - Cross regional- Different current platforms implemented in each branch.- Different flow of data input and type in different branches where

    it cause problem in creating the centralized database.

    Opportunities - Availability of similar systems that are already implemented- Availability of tons of hardware and software solutions on the

    internet

    - Availability of vendors who can provide hardware and softwarewith different options

    Threats - Unstable internet connection- Natural disasters happening in the Asia Pacific area that might

    affect the connectivity between branches.

    SWOT analysis is being used to assess different situations and factors likely to influence the

    project. After conducting it, it is obvious that the system could be enhanced by consulting global

    expertise for input to the system requirement and since there is availability of similar system, that

    could be used to outline the structure of the system and take the advantage of employing people

    who has worked on similar systems. Though, the time given to complete the project is short (8weeks), the development process can be done to meet time requirement by evaluating the

    available similar systems architecture and to review their problems faced to overcome them.

    Also, internet solutions could be an enhanced factor for the development. Since the fund is highly

    available, weaknesses and threats could be overcome by providing similar platform and

    infrastructure in all branches besides implementing backup connection using different module to

    overcome any connection failure.

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    APBITSC | Project Work Breakdown Structure 17

    Project Work Breakdown Structure

    Project General WBS

    1.1Scope

    1.2Analysis/System

    Requirem

    1.3Design

    1.4Development

    1.5Testing

    1.8Trainin

    1.7Documentation

    1.6Deployment

    1APBITSC

    Refer to Appendices B for detailed Work Breakdown Structure

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    APBITSC | The Project schedule 18

    The Project schedule

    Refer to Appendices B for Project Schedule

    Project estimationIn order to come out with successful project, most aspects of developing the project need to be

    estimated to avoid any risk might shows up in future and to allocate required resources prior to

    initialization of development process.

    Assumptions

    - Global-Alliance Resource Co. Ltd has considered a high fund for developing APBITSC.- The team gathered the requirements from end-users and reviewed them with virtual team

    partners to determine the scope.- The requirements are well-defined- The requirements of the project dont contradict with the companys roles and objectives.- The Statement Of Work and Work Breakdown Structure were reviewed by the end-users

    and virtual team partners.

    - The development and operational environment is adequate to support the project.Before conducting the estimation, a checklist of various aspects in the project must be done to

    ensure the estimation is based on related basis.

    The following table shows the pre-estimating checklist of APBITSC development:

    Project process Yes No Not necessary

    Requirements

    Are the project requirement clearly defined and understood?

    Are the criteria for meeting each requirement defined?

    Are the project requirements baselined?

    Is there a client approved plan for requirements changes?

    Has a requirement traceability Matrix been developed?

    Have the requirements been validated against the business

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    APBITSC | Project estimation 19

    objectives?

    Have you considered all of the processes that must be followed

    during the project life cycle?

    Have you considered all of the interfaces that must be adhere

    to?

    Scoping

    Has a statement of work (SOW) been reviewed/ approved by

    client?

    Has the statement of work been reviewed by virtual team

    partners?

    Has a Work Breakdown Structure been reviewed by the client?

    Has the WBS been reviewed by virtual team partner?

    Risk

    Is there an approved risk management plan?

    Was a client representation involved with the risk management

    plan?

    Environment

    Is the process of identifying, acquiring, establishing, and

    verifying the environment understood and included in the plansfor the project?

    Is the development environment adequate to support the

    project?

    Is the operational environment adequate to support the project?

    Staff

    Are appropriate staffs available for the project?

    Are the resources committed to participate in the required

    activities?

    Is there a training plan to cover deficiencies?

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    APBITSC | Project estimation 20

    Schedule estimation

    The duration of the development process is 8 weeks starting in (1 June 2010) and ends in (26 July

    2010). The overall tasks of development are listed below:

    -

    Studying objectives and scope by programmers, designers, project managers, testers andother people in charge of the development process.

    - Gathering user requirements from the target users who are the 330 employees of Global-Alliance Resource Co. Ltd by conducting various primary research methods.

    - Analysis of requirements gathered- System design using appropriate methods that are suitable with the methodology and

    programming language chosen

    - Prototyping of system interfaces then review them with users to ensure the design meettheir expectation

    - Coding the system.- Testing the outcome from coding.- Final implementation of the system in the workplace.

    The time frame of those tasks will be discussed in details in scheduling part in appendices B

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    APBITSC | Project estimation 21

    Effort Estimation

    The efforts estimation will be conducted by identifying all the tasks required to develop the

    project and the resources related to them. Besides that, estimating the cost per hour of each task.

    The cost estimation here will be a generalized estimated cost since the cost estimation will be

    explained in details in the next part.

    Task

    ID

    Task name Resources type Resourc

    es

    quantity

    Rate

    per

    hour

    Effort

    hours

    required

    Estimated

    effort cost

    T001 Studying user

    requirements

    and scope

    Project

    management

    expertise

    1 RM 100 4 days* 8

    hours = 32

    Hours

    RM 3,200

    T002 Gathering user

    requirements

    and analysis

    System analyzing

    expertise

    2 RM 100 10 days *

    8 hours =

    80 Hours

    RM 16,000

    T003 System design

    and prototyping

    Design expertise 2 RM 54 16 days *8

    hours =

    128 Hours

    RM 14,000

    T004 Coding the

    system

    Programming

    expertise

    4 RM 208 18 days* 8

    hours =

    144 Hours

    RM

    120,000

    8 RM 69 RM 80,000

    T005 Testing the

    system

    Testing expertise 5 RM 66 3 days*10

    hours = 30

    RM 10,000

    T006 Allocating

    hardware

    Hardware and

    software

    - - - RM

    214,000

    T007 Allocating

    networking

    Networking

    devices and links

    - - - RM

    154,600

    T008 Implementation

    of project

    Technical

    assistance expertise

    7 RM

    312.5

    4 days* 12

    hours = 48

    RM

    105.000

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    APBITSC | Project estimation 22

    Cost Estimation

    According to Ghosh A (2007) Project cost management may be defined as management of the

    processes involved in planning, estimating, and controlling costs so that the project can be

    completed within the approved budget.

    Cost Estimating

    Cost Budgeting

    Cost Control

    Therefore, the cost estimation of developing APBITSC will be examined in three levels which

    are cost estimating, cost budgeting, and cost control.

    Cost Estimating

    There are different types of cost to be estimated during the development of APBITSC. Costs

    estimates to be considered are hardware and software, system development, network, on-going

    support, and admin estimates. Technique of cost estimating to be used here is Determine

    Resource Cost Rates which is estimating or collated actual per unit human and material resource

    rates. The following tables show the estimation cost of each project development requirement per

    unit

    Hardware and software cost estimate

    Hardware Price Per unit Quantity Total

    Desktop computers RM 3,000 42 RM 126,000

    Servers RM 8,000 6 RM 48,000

    Office equipments (Printers, Fax machine, andother accessories) for the server rooms

    RM 30,000 - RM 30,000

    Software and platforms RM 10,000 - RM 10,000

    Total RM 214,000*

    Hardware specifications will be listed in Appendices C

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    APBITSC | Project estimation 23

    System development estimates

    Task developer Cost Number ofpersons

    Total

    Project manager RM 25,000 1 RM 25,000

    System analyst RM 8,000 2 RM 16,000

    Senior programmers RM 30,000 4 RM 120,000

    Junior programmers RM 10,000 8 RM 80,000

    Designers RM 7,000 2 RM 14,000

    Testers RM 2,000 5 RM 10,000

    Technical assistants (for systemimplementation)

    RM 15,000 7 RM 105,000

    Total RM 370,000

    Networking estimates

    Networking item Price Quantity Total

    Primary connection implementation (VPN) RM 40,000 - RM 40,000Secondary connection implementation (ISDN) RM 25,000 - RM 25,000

    Router for the main server (Cisco 4500 Internetrouter)

    RM 24,000 1 RM 24,000

    Router for other servers (Cisco 2600MX) RM 11,000 2 RM 22,000

    Firewall (Cisco PIX) RM 8,200 3 RM 24,600

    Cabling RM 10,000 - RM 10,000

    Total RM 145,600

    Refer to Appendices D & E for network specifications.

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    APBITSC | Project estimation 24

    On-going support estimate

    Item Cost

    Disaster recovery RM 80,000

    Depreciation cost RM 40,000

    Total RM 120,000

    Admin estimate cost

    Admin item Cost

    Travel between branches RM 50,000

    Facilities RM 30,000

    Licensing RM 10,000

    Total RM 90,000

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    APBITSC | Project estimation 25

    Cost Budgeting

    Cost budgeting involves aggregating the estimated cost of individual activities that are identified

    in Cost Estimating previously to establish a total cost baseline for measuring project

    performance. Besides that, to come up with the total amount required to develop the project. The

    Cost Budgeting technique used here is Cost Aggregation

    The following table shows each requirement stage cost and the total cost required:

    Project Area estimates Cost

    Hardware and software RM 214,000

    System development RM 370,000

    Networking RM 145,600

    On-going support RM 120,000

    Admin RM 90,000

    Total RM 936,600

    Therefore, the total amount required to develop APBITSC is RM 936,600.

    Cost control

    After estimating and budgeting the cost, the project team will start to conduct the project with the

    estimated cost after it is provided by Global-Alliance Resource Co. Ltd. Hence, the cost need to

    be controlled and monitored to meet the budget requirement and to avoid over-budget problem

    which may lead to failure of the project. Earned Value Analysis technique will be used for thepurpose of cost control in APBITSC as it is shown below.

    BCWS (Budget Control of Work Scheduled): it is the planned cost of the total amount of work

    scheduled to be performed by the milestone date.

    In this case it is the estimated cost calculated in cost estimating up to 4 weeks that is RM 320,000

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    APBITSC | Project estimation 26

    BCWP (Budget Cost of Work Performed): the planned (not actual) cost to complete the work that

    has been done to date.

    After starting the project, the planned budget to be spent in the fourth week is RM 362,800

    (exclude hardware and software estimated cost) which will be spent in the implementation phase.

    So BCWP in week 4 = RM 362,800

    ACWP (Actual Cost of Work Performed): the actual cost incurred to accomplish the work that

    has been done to date. Hence, in the fourth week of project development, the actual cost spent

    during 4 weeks is RM 390,000 which is more than the estimated cost to be incurred up to the

    fourth week.

    ACWP = RM 350,000

    The following table shows the Cost Variance and Schedule Variance for the first 4 weeks

    development of APBITSC.

    Schedule Variance (SV) SV = BCWPBCWS

    SV = 362,800320,000

    = 42800

    Cost variance (CV) CV = BCWPACWP

    CV = 362,800350,000

    = 12,800

    The cost variance for the first 4 weeks which is

    RM 12,800 is the remaining part from the

    planned cost of the first 4 weeks development

    process.

    We can see that the cost variance of the first 4 weeks is RM 12,800 so we can conclude that the

    estimated cost for APBITSC development is precise and the project will be developing on the

    estimated budget. The remaining cost will be added to the other 4 weeks development in case of

    any shortage of budget. The following chart shows the SV and CV of APBITSC for the first 4

    weeks.

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    APBITSC | Project estimation 27

    0

    50000

    100000

    150000

    200000

    250000

    300000

    350000

    400000

    Week 1 Week 2 Week 3 Week 4

    BCWS

    BCWP

    ACWP

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    APBITSC | Risk Management 28

    Risk Management

    According to (Kendrick, 2003) Every Project has a risk. Risk is the product of loss and

    likelihood. It is any undesirable event associated with the work or project at hand. There is

    always at least some level of uncertainty in a projects outcome. High tech projects like this one

    for GARCL are particularly faced with risk because they have high variations, and each have

    unique aspects and objectives to them that differ from previous projects in some material way.

    Project risk management is undertaken primarily because to improve the chances that a project

    will achieve its objectives. It develops a credible foundation for the project showing that it is

    possible and what is not feasible should be avoided or transformed.

    Before Global-Alliance Resource Co. Ltd (GARCL) implements the project Asia Pacific basic IT

    Support Centre System (APBITSC), it is vital to analyse it in all scopes using the riskmanagement processes below so as to achieve the objectives of the clients and to determine the

    project as feasible and avoid or transform certain features that may hinder this.

    RISK MANAGEMENT PLANNING

    RISKS MITIGAION OR RESPONSE PLAN

    RISK ANALYSIS

    RISK IDENTIFICATION

    RISK MONITORING AND CONTROL

    Risk Management Process.

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    APBITSC | Risk Management 29

    Risk Management Planning

    According to (Kendrick, 2003) risk and project planning allow one to be able to distinguish

    among and to deal with the three reasons for project failure, which are: Impossible and unrealistic

    projects where the objective lies outside the technical capabilities of available; the second being,

    they have a perfectly written down deliverable but the rest of the objective is unrealistic; the last

    reason being where the deliverable is feasible and the objective too, but too little thought is put

    into the work and no useful results emerge.

    Below is the project plan for Asia Pacific basic IT support Centre System.

    Project Purpose

    This document describes how we will perform the job of managing risks for Asia Pacific basic IT

    support Centre System It defines roles and responsibilities for participants in the risk processes,

    the risk management activities that will be carried out, the schedule and budget for risk

    management activities, and any tools and techniques that will be used.

    Project Scope

    This document describes the risk management process for the Asia Pacific basic IT support

    Centre System project and assigns responsibility for carrying out the activities. These activities

    are applicable to the development, integration and test of the new system which his supposed to

    be used in the Asia Pacific region office for the GARCL Company.

    Roles and Responsibilities

    Role Responsibility

    Project Manger The Project Manager will assign a Risk Officer to the project, and identify

    this

    Individual on theprojects organization chart. The Project Manager and

    other

    members of the Project Management team including the Senior

    Programmer, Database Analyst, System Engineer and Risk Officer shall

    meet on a bi weekly

    frequency; to review the status of all risk mitigation efforts,

    review the exposure assessments for any new risk items, and redefine the

    project's

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    APBITSC | Risk Management 30

    Top Ten Risk List.

    Risk Manager The Risk Officer has the following responsibilities and authority:

    coordinate the risk identification analysis activities and report the risk

    resolution status to the management

    Project Member

    Assigned a Risk

    The Risk Officer will assign each newly identified risk to a project

    member, who will

    assess the exposure and probability for the risk factor and report the

    results of that

    analysis back to the Risk Officer. Assigned project members are also

    responsible for

    performing the steps of the mitigation plan and reporting progress to theRisk Officer

    biweekly.

    Risk Documentation

    The following table identifies the risk documentation that will be beneficial in identifying the

    risks of the APBITSC and their analysis and mitigation process.

    Risk list The risk factors identified and managed for this project will be

    accumulated in a risk

    list, which is located in the risk identification section.

    These will be the ten risk items that currently have the highest estimated

    risk exposure.

    Closing Risk. A risk item can be considered closed when it meets the following criteria:

    the planned mitigation actions have been completed and theEstimated risk exposure of probability is low.

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    APBITSC | Risk Management 31

    Overview

    Below we shall explain all the other steps included in the Risk Management process for the Asia

    Pacific Basic IT Support Centre. These will include the Risk Identification, Risk Analysis, Risk

    Mitigation and Risk Monitoring and Control.

    Risk Identification

    According to (AIRMC, 2002) Risk identification sets out to identify an organizations exposure

    to uncertainty. Risk identification should be approached in a methodical way to ensure that all

    significant activities within the organization have been identified and all the risks flowing from

    these activities defined

    Risk identification determines the risks that might affect the project and documenting these

    characteristics, throughout the project lifecycle. For this process to be successful, the project team

    decided to have a formal risk assessment workshop for a brainstorming session so as to be able to

    decide on the main risks that were going to face this project another important element that was

    added to make sure that we were able to cover all the bases of the risks involved was to have an,

    interview session at the beginning of each life cycle phase so as to ask heads of project parts to let

    the Risk office know what the risks they discovered were.

    Role Task Concerned with Risk.

    Project ManagerConcerned with the risks that affect

    scheduling, cost and a general l overview of

    the entire system so that this is reported to the

    management, being the sponsors GARCL.

    Risk Office Concerned with collecting all the risk factors

    from the parties involved in the risk process,

    and coming up with a document that is to be

    presented to the management.

    Senior Programmer Concerned with identifying any risks that will

    affect the programming and coding of the

    system, thus leading to an unsuccessful or

    delayed roll-out. This report will be submitted

    to the Risk Office.

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    APBITSC | Risk Management 32

    Database Designer and Analyst Concerned with the risks related to the

    database and compatibility issues of the

    system. This report will be submitted to the

    Risk Officer.

    System Engineer Concerned with the finding risks that may

    affect actual functioning of the system, its

    technicalities and testing. This report will be

    submitted to the Risk officer.

    Network Administrator. Concerned with finding risks that may affect

    the network aspects of the project in relation to

    the connection between the Regional office and

    the headquarters. This report will be submittedto the Risk Officer.

    In the case of this project (APBITSC), there are seven categories of risk identification to be

    considered: Below is the table concerned with the risks that have been identified in relation to the

    Asia Pacific Basic IT Support Centre System.

    Category of Risk Risk Involved

    Cost Risk This is the possibility of the available budget

    being exceeded. Cost risks include the

    possibility that additional resources will have

    to be expended to solve technical, schedule or

    Programmatic problems.

    Scheduling Risk This is the possibility of the development

    program failing to meet scheduled milestones.Schedule risks include the possibility that

    difficulty will be experienced in achieving

    scheduled technical accomplishments, or that

    procurement and/or integration and test

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    APBITSC | Risk Management 33

    durations will be exceeded.

    Technical Risk This is the possibility that a technical

    requirement of the system may not be achieved

    in the system life cycle. Examples of technical

    risks include the failure to meet performance

    requirements, testability or verification

    requirements, and the failure to meet

    integration requirements.

    Compatibility Risk This is the possibility of the new system not

    being compatible with some of the old

    features, that the company may want to retain,

    this involves areas like the Database andprogramming areas..

    Programmatic Risk This is the possibility of events which are

    detrimental to the system development but

    which are beyond the control of the project

    manager.

    Transition Risk This is the possibility of the system not having

    a smooth transition phase from the current tothe new system, not only from a technical

    standpoint but also with the new users of the

    system who are the Employees in the Asia

    Pacific Regional Offices.

    Risk Analysis

    Asia Pacific basic IT Support Centre System (APBITSC) will use Qualitative Risk Analysis in

    order to do the analysing conditions to determine and prioritize their impact on project objectives.

    This process focuses on prioritizing the risks identified in terms of impact on the project

    objectives. When the impacts are identified, actions can be taken and decided to determine the

    risk probability. The result is the status of the project can be determined because reliable and

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    APBITSC | Risk Management 34

    qualitative data are available. Then the probability or impact risk rating matrix can be constructed

    with assumptions to test the possible consequences to the project. Below is the Risk Matrix that

    will be used to qualify the risks according to their level or risk and likelihood.

    Cost Risk

    The risks that would be involved with the cost are:

    a) The Budget being exceeded. There is the possibility that the budget that will be set asidefor this project by the sponsor GARCL will be exceeded. This is because there is the

    likelihood of their being some technical problems on the way such as incompatible

    systems and software which would lead to having to buy more software to allow the

    system to run perfectly.

    b) Another problem that would make the budget to be exceeded would be the timing factor.The project team may have difficulties in in rolling out the project on time, and this would

    mean that more money has to be put in to cater for the extra man hours to pay the team forthe extra time they are spending. This type of risk would be categorized as a Medium-

    High risk because, the Likelihood of it happening is Medium but in the event of it

    happening, then this would mean that the Impact is high as this GARCL will have to put

    in more money for the project to be a success.

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    APBITSC | Risk Management 35

    Scheduling Risk

    Risks involved for the scheduling of this project would be:

    a) There is a risk that the project may not be rolled out on time. This is because thesystem may have a few issues with technicalities and testing and so this may delay the

    actual timing of the system being completed and rolled out. This may be due to certain

    changes from the project sponsors, and since these have to be taken into consideration,

    changes will be made and this will take up time that would delay the schedule that

    was set for this specific project. This risk is deemed as being Medium and critically

    risky because, chances of there being delays in the whole process will definitely be

    there but this should be handled by the project manager to ensure that it does not

    happen. Even the least of events would cause the schedule to fall out of places, andthis would be detrimental because this also means that the costing of the project will

    increase due to the extra time spent on the project.

    Technical Risk

    Risks involved when it comes to the technical aspect of this project are:

    a) There is a possibility that there would be some technical problems that may come in theway of the project being completed. This could be due to the fact that there are some

    technical transition problems from the old to the new system or even testing of the

    system. The technical team may find some problems when they test the system and this

    may delay the actual roll out of the system. This would have a low-medium risk status as

    they likelihood of this usually happening is low, as the team will be testing every phase of

    the system to ensure that there are not so many hitches towards the end of the project. The

    impact would be medium in the sense that once the technical problem has been identified,

    then the technical team would solve the problem to allow the project to proceed properly.

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    APBITSC | Risk Management 36

    Compatibility Risk

    Some of the compatibility risk that may arise would be:

    a) Some of the compatibility problems that are predicted are the new system not beingtotally compatible with some of the old features of the system, this could mean that

    even the new database would not be able readily able to transfer previous records to

    the new system, and so a compatible software has to be sort and time taken by the

    Database Analyst to ensure that this takes place. Also the programming language

    necessary to write the system and ensure that the system may experience some

    compatibility problems with the new database and therefore extra time which in this

    case is a liability has to be taken into consideration to ensure that a good balance is

    found to ensure that all aspects of the system are compatible. This risk would beconsidered a Medium-Medium risk as in the event that this occurs which is not that

    probable since the technical team would already have had an idea of the language and

    database to use hence the medium its impact would not that be great as the technical

    experts will be able to know a suitable language to use based on their experience to

    ensure that all aspects of the system are all compatible.

    Programmatic Risk

    a) This is a risk that usually affects the technical aspect of the system. This is wherebythe programmer has some problems with the actual coding of the system either

    because of syntax problems or the testing process of the system to ensure it has no

    bugs. This we consider a Low-Low risk as the programmer will be chosen based on

    their expertise and the company trusts that the programmer will be able to understand

    the compatibility of the system to other technical aspects of the system, and in this

    way the system will be coded and tested. In the event that this happens, then the

    impact can be considered as Low because the programmer uses a software language

    that will indicate where the problems are, and so she can be able to go to the specific

    line of code and fix it up.

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    APBITSC | Risk Management 37

    Transition Risk

    a) Some of the issues related to transition risk is usually the users of the new system. Theymay have a hard time being able to adjust from the old system and thus take some time in

    being able to use the system. This would be considered as a Medium-High risk, becausemeasures would have already been taken to ensure that the users are familiar to the

    system, but in the event that this happens, then this would be a highly risky because the

    users cannot be able to use the system effectively and efficiently meaning that most of the

    work is not being done properly and this would be detrimental to attaining the goals of the

    organization.

    b) Another transition problem that may arise would be the actual roll out of the new systemfrom the old- to the new system. This would be considered as a Low-Medium risk

    problem, as it would not usually happen that the system does not transition well as prior

    periodical checks would have already been done before, thus its likelihood being low, but

    in the event that this occurs, then its impact would be medium, as the new system would

    be able to be rolled out on time or effectively, but this would mean that the regional

    offices are able to use the older system as the project team finds a fast way to ensure that

    in no time, the new system is ready for use.

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    APBITSC | Risk Management 38

    Analysis Summary

    High

    1

    Medium

    0.5

    Likelihood

    Low

    0.1

    Low 15 Medium 50 High 100

    Impact

    High (>50 to100) Medium (>10 to 50) Low (1 to 10)

    Medium

    TECHNICAL RISK

    High

    COST RISK

    (1 x50) 50

    Critical

    SCHEDULING

    RISK

    (1X100) 100

    Low Medium

    COMPATIBILITY

    RISK

    (0.5X50) 25

    High

    TRANSITION

    RISK

    (0.1X100) 10

    Low

    PROGRAMMATIC

    RISK

    (0.1X10) 1

    Low

    (0.1X50) 5

    Medium

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    APBITSC | Risk Management 39

    Risk Mitigation

    According to (Stoneburner, Gogoen, & Feringa, 2002) Risk mitigation is a systematic

    methodology used by senior management to reduce mission risk. Risk mitigation can be achieved

    through any of the following risk mitigation options:

    a) Risk Assumption. To accept the potential risk and continue operating the IT system or toimplement controls to lower the risk to an acceptable level

    b) Risk Avoidance. To avoid the risk by eliminating the risk cause and/or consequence (e.g.,forgo certain functions of the system or shut down the system when risks are identified)

    c) Risk Limitation. To limit the risk by implementing controls that minimize the adverseimpact of a threats exercising a vulnerability (e.g., use of supporting, preventive,detective controls)

    d) Risk Planning. To manage risk by developing a risk mitigation plan that prioritizes,implements, and maintains controls

    e) Risk Transference. To transfer the risk by using other options to compensate for the loss,such as purchasing insurance.

    The goals and mission of an organization should be considered in selecting any of these risk

    mitigation options. It may not be practical to address all identified risks, so priority should be

    given to the threat and vulnerability pairs that have the potential to cause significant mission

    impact or harm. Also, in safeguarding an organizations mission and its IT systems, because of

    each organizations unique environment and objectives, the option used to mitigate the risk and

    the methods used to implement controls may vary. For the project we are working on, we will

    look at each risk and find a migration methodology that can be applied together with the person

    in charge of ensuring that this follows through.

    Risk Mitigation Responsibility

    Scheduling risk Risk Avoidance will be applied

    to this risk. The reason for this is

    that most projects usually face

    unforeseen circumstances along

    the project path. These could be

    GARCL Sponsor

    Project Manager

    Risk Officer

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    APBITSC | Risk Management 40

    like project staff resigning or

    other technical issues, therefore

    we shall ensure that the project

    manager assigns something like

    a 4day grace period in the

    8weeks for any issues that have

    not been addressed to allow the

    project to be rolled out on time.

    This schedule then has to be

    checked by the Risk Officer and

    approved by the Sponsor.

    Cost Risk Risk Limitation will be appliedto this risk. As we know most

    projects tend to not keep to the

    expected dates that they should

    be working in. This leads to

    more manpower and hours put

    in, leading to more money that

    has to be used by the sponsor.

    We will therefore limit this risk

    by ensuring that the scheduling

    of the project is in such a way

    that there is some grace period

    that will cater for those unseen

    issues, be they technical, or

    design based. This will ensure

    that the project does not go into

    overtime thus saving the sponsor

    adding in more money. The

    project manager will use the

    schedule to plan for the costing

    Project ManagerGARCL Sponsor

    Risk Officer

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    APBITSC | Risk Management 41

    which will be viewed by the risk

    office and confirmed by the

    project sponsor.

    Compatibility Risk Risk Planning will be

    implemented in this part. This

    will mean that all the people

    involved with the technicalities

    of the system who in this case

    are the senior programmer

    together with his team, the

    database analyst and senior

    programmer will meet anddecide on which are the

    appropriate approaches,

    languages, database versions and

    testing equipment to use, so as to

    avoid any compatibility

    problems in future. This plan

    will be viewed and approved by

    the Risk Officer.

    Senior Programmer

    Database Analyst

    Risk Officer

    Transition Risk Risk Transference we think

    would be an effective

    methodology to use here. For

    transition the main focus is the

    employees who will have to use

    the new system they may be

    unfamiliar with it and this may

    impact the organizations

    performance for the first few

    months, so to avoid this the

    project manger suggests to the

    Project Manger

    GARCL sponsor

    Risk Officer

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    APBITSC | Risk Management 42

    sponsor that some of the

    management are taken for a

    training workshop that will help

    them in better understanding the

    project such that when it is rolled

    out they will be able to adjust

    well.

    Technical Risk Risk Limitation will be applied

    in this case, as seen before

    because all the people

    responsible with the

    technicalities of the systemwould have already met and

    planned before and decided on

    the appropriate database,

    programming language etc. and

    this therefore limits the technical

    risks that may arise during this

    project. These steps are then

    approved by the risk officer.

    System Engineer

    Database Analyst

    Risk Officer

    Programmatic Risk Risk Limitation will be applied

    in this case, as seen before

    because all the people

    responsible with the

    technicalities of the system

    would have already met and

    planned before and decided on

    the appropriate programming

    language and this therefore limits

    the programmatic risks that may

    arise during this project. These

    Senior Programmer

    Junior Programmer

    Risk Programmer

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    APBITSC | Risk Management 43

    steps are then approved by the

    risk officer.

    Risk Monitoring and ControlWhen dealing with risk control and monitoring according to (Stoneburner, Gogoen, & Feringa,

    2002) we have to ensure that we address the greatest risks and strive for sufficient risk mitigation

    at the lowest cost, with minimal impact on other areas.

    The following risk mitigation methodology describes the approach we will use to control

    implementation of the (APBITSC).

    Step 1 Prioritize Actions

    Based on the risk levels presented in the risk analysis report, the implementation actions are

    prioritized. In allocating resources, top priority should be given to risk items with unacceptably

    high risk rankings these are the Cost and Scheduling risk. We have to ensure that the priority

    goes on from the High from Low in terms of risk level.

    Step 2 Evaluate Recommended Control Options

    The controls recommended in the risk control process may not be the most appropriate and

    feasible options for a specific organization and IT system. During this step, the feasibility (e.g.,

    compatibility, user acceptance) and effectiveness (e.g., degree of protection and level of risk

    mitigation) of the recommended control options are analyzed. The objective is to select the most

    appropriate control option for minimizing risk.

    Step 3 Conduct Cost-Benefit Analyses

    To aid management in decision making and to identify cost-effective controls, a cost benefit will

    be conducted for this project. This has been shown above in the Cost analysis after estimation.

    Step 4 Select Control

    On the basis of the results of the cost-benefit analysis, management determines the most cost-

    effective control(s) for reducing risk to the organizations project to be successful. The controls

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    APBITSC | Risk Management 44

    selected should combine technical, operational, and management control elements to ensure

    adequate security for the IT system and the organization.

    Step 5Assign Responsibility

    Appropriate who have the appropriate expertise and skill-sets to implement the selected control

    are identified, and responsibility is assigned.

    RISK CONTROL TASK PARTICIPANT

    The status and effectiveness of each mitigation

    action is reported to the Risk Officer every two

    weeks.

    Risk Officer

    The probability and impact for each risk item is

    reevaluated and modified if appropriate

    This is done by each member who is concerned

    with their own risk according to the mitigation

    table above, and approved by the risk officer.

    If any new risk items have been identified, they

    are analyzed as were the items on the original

    risk list and added to the risk list.

    Risk Officer

    The Risk List is regenerated based on the

    updated probability and impact for each

    remaining risk

    Risk Officer

    Any risk factors for which mitigation actions

    are not being effectively carried out, or whose

    risk exposure is rising, may be escalated to an

    appropriate level of management for visibility

    and action.

    Risk Officer

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    APBITSC | Conclusion 45

    Conclusion

    The six project management areas examined for developing APBITSC are in fact the best areas to

    manage the project effectively because they almost cover and examine every single aspect of the

    project.

    For the project charter , this is an important document that can be used to breakdown the tasks of

    the individuals in the project, it gives a clear indication of which task belongs to who and the role

    that they will play in the entire project , this reduces confusion and provides a systematic method

    of task assignment.

    Project scope process discussed about the overview of developing the project and identifying

    project goals and recourses required. These help to set a fixed goal for developers to be followed

    as steps and aims to be achieved. Identifying the resources helps to determine methods of

    resources allocation and estimation of cost. Project scope contains overall requirements and

    success criteria that are indeed helpful to determine success or failure of the project. Also, SWOT

    analysis that is a part of project scope was very crucial to identify different strong and weak

    elements around the project.

    Work breakdown structure was one of the important processes that show all the tasks involved in

    the project in details. It is crucial in case of classifying every task and its sub-tasks. Besides that,

    it gives a clear picture of which task to start and which to finish. Also, it helps in determining cost

    estimation by identifying all resources required throughout the whole tasks.

    Regarding project schedule, it is another critical and crucial process that helps the project

    manager to plan the time and the period required for each task in order to keep developing each

    task up to date and results by completion of project on time.

    Project estimation helps to come out with planned cost and efforts so the company can prepare

    for that earlier. Besides that, the project manager is able to allocate efforts needed and determinelocation of development based on the efforts and costs. The estimation was very crucial since it is

    the critical standards to determine project budget, resources, devices, and expertise to develop

    APBITSC.

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    The Risk management methodology is one of the most important in any project it is very

    essential in identifying any risks that may be faced during the life cycle of the project therefore

    putting forth the correct measures in trying to avoid them. It is very essential also in preparing the

    team on the scheduling and cost estimation processes by allowing the members to identify the

    risks and taking corrective measures so as to prevent the project from not being rolled out on time

    or failing.

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    APBITSC | Individual Journal Reflections 47

    Individual Journal Reflections

    Conducting this assignment has taught me a great deal so many crucial learning outcomes that

    would benefit me in the near future in working environment since the case study of developing

    APBITSC is very practical where it is easier to experience managing projects that closely

    resembles current projects in the workplace. Managing the project in every stage and performing

    its activities in sequence taught me to understand the project development flow and working on

    related tasks. Therefore, I learnt that completing a project cannot be conducted by just

    distributing the tasks among group members but it indeed requires team work and heavily

    communication among the group members. Fortunately, all the group members were very hard-

    working in achieving each task without any communication barrier encountered.

    Team work has taught me a lot in working in projects with relying on each other effort to produce

    an outcome. We had several meetings and communicated among each other using online meeting

    as well to keep the project development up to date. Besides that, every task in the assignment was

    done in sequence and relating to other members tasks. Every member in the group was freely

    allowed to give out their views on any point related to the assignment so we put our heads

    together to come out with this assignment using different ideas and insights. In team work

    environment done in this assignment, I would absolutely have no obstacle to work with other

    teams in future working environment since I have already learnt how to handle many team work

    issues and be able to have effective communication among group members.

    Regarding other outcomes gained through developing this project, I learnt a lot about theory of a

    project and common steps to be made in any project development initialization and completion.

    Working on project charter taught me how to conduct it in any project and how it is used as a

    notice to inform the participants of the project to know more about the important factors.

    Therefore, now I am able to create a project charter for any project which is a task that I didnt

    know before how to do and even what was it about. The project charter based on researching is

    very important because it will also be used by project managers to conduct a project within a

    specific scope, quality, time, cost and also resources constraints.

    Besides that, I learnt how to define the project scope by identifying every stage in the project to

    be conducted and target users, also identifying the resources required to develop the project.

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    APBITSC | Individual Journal Reflections 48

    Moreover, determining success criteria to be a role to be followed during the development in

    order to meet them at the completion of the project. Doing SWOT analysis was another great

    outcome by identifying and determining the strengths, weaknesses, opportunities, and threats that

    are related to developing the project and how to provide a fixed plan to take corrective action

    when any threat arises by taking into consideration the opportunities and make a use of the

    strengths to solve the weaknesses.

    I also learnt how to create work break down structure (WBS) for the project which is a tool to

    show all the stages in details starting from planning and ending up by delivering the project to the

    end-users. A note to be enlightened that WBS can be done according to the project requirements,

    so WBS of any project might be different from other projects but the point here is learning how

    to conduct it in general for any purpose and project.

    My individual task in this project was estimation so conducting it for this case was so helpful for

    me to learn how to estimate different requirements in any project. Starting by schedule estimation

    which was a part to be done with the group members to identify the different tasks of the project

    and to come up with required tasks and time frame. That was followed by effort estimation

    which is estimating the cost of developers who will pay an effort for the development process

    such as programmers, project managers, system analysts, and designers. Cost estimation was the

    last part conducted in Estimation and it was done according to project cost estimation techniques

    by identifying cost estimating, cost budgeting, and cost control. Every level of those was

    explained and done effectively to come up with total estimated cost of the whole project. I learnt

    a lot from applying those techniques and I am definitely able to conduct estimation for any

    project in future using academic and well-defined methods of estimation.

    Other parts of this project that are project scheduling and risk management were assigned to my

    other groupmates, but all group members discussed about different aspects in every individual

    part in order to come out with whole great work. On the other hand, all group members shared

    ideas and suggest resources for doing the individual tasks.

    There were some challenges encountered in order to complete this assignment. Firstly, the lack of

    knowledge in project management that required us to read several books in project management

    and refer to online resources but there were different approaches proposed by different authors

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    APBITSC | Individual Journal Reflections 49

    that create confusion in some cases which ended up by discussion with the group members to

    choose the proper method and reference to follow. Another challenge was time constraint to work

    on this assignment besides other assignments and final year project in the same time so it

    required me to manage time in order to get all assignments and project done prior to the due date.

    To sum up, this assignment was really one of the most beneficial works for my knowledge and

    future reference as well. I would like to thank Ms Hemalata for her guidance and support through

    this assignment, also thanks to my group members Alireza and Elizabeth who showed great team

    work interaction and hard-work.

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    APBITSC | Individual Journal Reflections 50

    As an IT student, focusing on technical computer stuffs has been always the only concern

    in my studies. Working on such a critical and major assignment has added new ideas and skills to

    my project management knowledge and understanding capabilities. During my studies I have

    passed few management modules; although they all have been helpful to me but none of them

    discussed about methods of managing the projects.

    In order to complete this project management, the methodology selected to be used,

    PMBOK is vital due to the efficiency and usefulness of the methodology to be able to handle the

    organization well. Other than that, with the detail information acquired and listed all in the

    Project Charter, Scope as well as the Work Breakdown Structure have helped a lot in managing

    the departments in the organization for a better future. Other focus such as the scheduling,

    estimation of account runs within the organization and the risk management also helped to get the

    assignment done professionally.

    Learning Outcome

    The learning outcome of this assignment is where the organization has been assigned the

    people and departments well in order to run the organization more systematically and

    professionally with the least problems occur by the help of the PMBOK methodology. Apart

    from that,

    For the completion of this project, almost every chapter learnt during the lecturers is used.

    Among the chapters done during the lectures, following are the ones that used for the completion

    of this project:

    Project charter Project scope Work breakdown structure (WBS) Estimation Change management Monitoring and Control Managing communications Quality Management

    Work Breakdown Structure:

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    It was an interesting and challenging job to develop the work break down structure since it plans

    the entire project. All the tasks and activities which need to be done in order to manage and

    develop the project successfully should be mentioned and classified in WBS. It allows the

    development of Gantt chart which plans the sequence of the tasks and the time that each task

    needs to be applied. Pert chart will implemented upon the Gantt chart. Hence, it is obvious how

    important the WBS is in development any project.

    Project Estimations

    This is another part which was not really easy at all, first as an international student, it was

    somehow hard for to estimate the cost of some equipments, offices and the salaries in Asia as the

    project was located in Asia pacific. I learnt that different types of estimation and it were quite

    challenging to choose one to be applied and how to relate it to the project.

    Project Charter

    Doing the project charter was quite interesting, as it needs to understand the whole project, its

    purpose, the objectives, goals, deliverables, etc. As well as identifying them in a project.

    From this perspective and with the studies and researches we accomplished, I am able to

    understand the subject matter with more specific understandings. Different types of project

    risks, risk management process and different estimations and scheduling techniques are thetopics that I have learnt in taking this module and applying its assignment. They all helped me

    to be able to implement real business management plans in future.

    Applying theories and concepts learnt in this subject has helped me in completing this

    assignment because in this subject, Project Management, the lecturer has taught us in different

    style which I think is effective and very attractive, which made me able to succeed in applying

    the theories and concept in the topics such as how to develop a quality management and in

    dividing tasks like work breakdown structure and project charter. The lecturer made us

    understand it, not to just theoretically read the slides and points. As far I understand more about

    this subject, I feel more capabilities in understanding project management systems.

    Participating in an active, clever and friendly group, hardworking and influencing

    environment are the factors to achieve success in applying the concepts. Using project

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    APBITSC | Individual Journal Reflections 52

    management concepts and techniques help me in other subjects and other aspects of my life since

    the framework, style and format of the assignments, and concepts I had learnt, will boost me up

    in completing other assignments and projects especially when it involves time management,

    quality management and cost management. At the same time this can enhance my work and

    career in communication and documenting a professional work.

    Conclusion

    As to conclude of the entire assignment process my group and I have been through, it

    helps me in understanding the module and the studies. The theories I have learnt in the module

    have also helped us in completing the assignment by applying most the theories. With these

    knowledge and theories obtained, we have known how to manage the project well for the

    assignment.

    At the end I would like to appreciate my lecturer Mrs. HemalataVasudavan for her efforts to

    teach this professional subject to our class and my diligent group mates for the efforts they have

    made in order to do this assignment.

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    APBITSC | Individual Journal Reflections 53

    Throughout the whole project management module and during the assignment period, various

    experiences were gained concerning the project management module and how to work in a team.

    We were able to work as a team coherently and with the guidance of our lecturer able to deliver

    the assignment in good time. At the beginning of this project, tasks were divided among the three

    members of the team; the methodology to be used for the project was chosen and agreed by all

    group members and each did research on it in order to ensure the success of the project. The

    project was very challenging since we were not so familiar with some of the tasks that were

    supposed to accomplish. The assignment group part which includes project charter, scope and

    WBS was done by all three group members and the other 3 individual methodologies divided out

    among the group members. We were able to research and come up with a detailed report on all

    the processes and knowledge areas.

    During the lectures of project management module, I learnt a lot on the following chapters:

    Project charter Project scope Work breakdown structure (WBS) Project scheduling Estimation Risk management Monitoring and Control Project failures

    I was able to apply theories and concepts learnt in this subject or in other subjects to help myself

    in completing this assignment. The lecturer taught us in a way that we were able to apply the

    theories and concept in the topics such as risk management and in di