Product Development Project Plan Template

ID

Task Name

1

Phase 1

2

Scoping Workshop

3

Concept Development

4

Market Analysis

5

Idea Generation & Idea Screening

6

High Level Project Plan

7

Milestone 1

8

Phase 2 - Business Case

9

Develop business case

10

Approval for business case

11

Milestone 2

12

Phase 3 ? Product Requirements Document (PRD)

13

Project Planning & Project Management

14

Milestone 3.1

15

Product Requirements Document (PRD)

16

Purpose, scope & stakeholders

17

Project Overview

18

Product functional requirements

19

Ordering / provisioning

20

Change management

21

Support requirements

22

Billing model & process

23

Reporting

24

Legal & regulatory

25

Project Impacts

26

Product pricing & quoting model

27

Service Activation SLA

28

Service Assurance SLA

29

Training

30

Resource requirements

31

Milestone 3.2

32

Phase 4 - Solution Design & Planning

33

Technical & Network Systems Solution Definition & Design

34

Accreditation Phase

35

Product Engineering Research and Testing

36

Demo Order Equipment

37

Equipment arrive

38

Architecture Design

39

Detailed Design

40

Detailed network & solution design

41

Business systems design

42

Network/Systems Detailed Design

43

Milestone 4.1

44

Business Systems Solution Definition & Design

45

BSS Sales / Quoting

46

BSS Ordering

47

BSS Implementation / Activation

48

BSS Support / Assurance

49

BSS Billing

50

Milestone 4.2

51

Product description & feature matrix

52

Contextual product description

53

Product features matrix development

54

Milestone 4.3

Project: Tool 00X - Service Creation P Date: Mon 21/10/13

Task Split

Progress Milestone

Duration

11 days 2 days 2 days 2 days 2 days 2 days 1 day

15 days 5 days

10 days 1 day

111 days 110 days

1 day 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days

1 day 38 days 20 days 15 days 15 days

5 days 5 days 10 days 10 days 10 days 10 days 10 days 1 day 10 days 10 days 10 days 10 days 10 days 10 days 1 day 5 days 5 days 5 days 1 day

Start

Mon 28/10/13 Mon 28/10/13 Wed 30/10/13

Fri 1/11/13 Tue 5/11/13 Thu 7/11/13 Mon 11/11/13 Tue 12/11/13 Tue 12/11/13 Tue 19/11/13 Tue 19/11/13 Mon 11/11/13 Mon 11/11/13 Mon 14/04/14 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 20/11/13 Wed 27/11/13 Thu 28/11/13 Thu 28/11/13 Thu 28/11/13 Thu 28/11/13 Thu 28/11/13 Thu 28/11/13 Thu 28/11/13 Thu 12/12/13 Thu 12/12/13 Thu 12/12/13 Thu 12/12/13 Thu 26/12/13 Fri 27/12/13 Fri 27/12/13 Fri 27/12/13 Fri 27/12/13 Fri 27/12/13 Fri 27/12/13 Fri 10/01/14 Mon 13/01/14 Mon 13/01/14 Mon 13/01/14 Mon 20/01/14

Finish

% Complete Predecessors November 2013

December 2013

January 2014

February 2014

March 2014

April 2014

252831 3 6 9 1215 182124 2730 3 6 9 1215 182124 2730 2 5 8 1114172023 2629 1 4 7 10131619222528 3 6 9 1215 1821242730 2 5 8 1114 17

Mon 11/11/13

0%

Tue 29/10/13

0%

Thu 31/10/13

0% 2

Mon 4/11/13

0% 3

Wed 6/11/13

0% 4

Fri 8/11/13

0% 5

Mon 11/11/13

0% 6

Mon 2/12/13

0%

Mon 18/11/13

0% 7

Mon 2/12/13

0% 9

Tue 19/11/13

0% 9

Mon 14/04/14

0%

Fri 11/04/14

0% 6

Mon 14/04/14

0% 13

Tue 26/11/13

0%

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Tue 26/11/13

0% 11

Wed 27/11/13

0% 30

Mon 20/01/14

0%

Wed 25/12/13

0%

Wed 18/12/13

0%

Wed 18/12/13

0% 31

Wed 4/12/13

0% 31

Wed 4/12/13

0% 31

Wed 11/12/13

0% 31

Wed 25/12/13

0%

Wed 25/12/13

0% 38

Wed 25/12/13

0% 38

Wed 25/12/13

0% 38

Thu 26/12/13

0% 42

Thu 9/01/14

0%

Thu 9/01/14

0% 43

Thu 9/01/14

0% 43

Thu 9/01/14

0% 43

Thu 9/01/14

0% 43

Thu 9/01/14

0% 43

Fri 10/01/14

0% 49

Fri 17/01/14

0%

Fri 17/01/14

0% 50

Fri 17/01/14

0% 50

Mon 20/01/14

0% 53

Summary Project Summary

External Tasks External Milestone

Deadline

Page 1

ID

Task Name

55

Phase 5 - Development/Build & Operational Readiness

56

Technical Solution Build

57

System build & implementation

58

Equipment Installations

59

Systems and Portal connections

60

Technical Training

61

Systems Documentation

62

Technical & network processes for service activations incl portal setup

63

Technical & network processes for service support

64

Solution testing

65

Finalise Technical documentation

66

Operations Rollout

67

NOC Training doc & process

68

Review doumentation (multiple reviews)

69

NOC Training Sessions (multiple sessions)

70

Integration time & beta testing

71

Technical Test with a Customer

72

Commercial Solution Build

73

Final product description/definition

74

Product documentation - ALL

75

Process Solution Build

76

Finalised Business Process Solution

77

Sales / Quoting process

78

Service Activation / Implementation process incl Planning

79

Service Support / Assurance process

80

Billing & Collections process

81

Milestone 5.1 (PROVISIONAL BETA AVAIL DATE)

82

Operational Readiness Test Plan

83

Project planning for Ops Readiness

84

Develop technical readiness plan incl technical processes

85

Develop product/commercial readiness plan

86

Develop operations and business processes readiness plan

87

Operational Readiness Test Execution

88

Finalized product/marketing documents & sales training materials

89

Vendor support agreements/process finalised

90

Technical documents ready

91

Testing completed

92

Finalised training

93

Service activation ready incl. ordering process, planning & design

94

Service assurance ready incl. NOC support process

95

ORT Conducted & results noted

96

Sales & Market Readiness

97

Milestone 5.2

98

LAUNCH BUFFER TIME

99

Phase 6 - Launch

100

Commercial Launch

101

All product collateral published

102

Sales training

103

Pricing published

104

Milestone 3.2 - COMMERCIAL LAUNCH

105

Phase 7 - Project Review & Lessons Learned

106

Project Review & Lessons Learned

107

Milestone 3.2

Project: Tool 00X - Service Creation P Date: Mon 21/10/13

Task Split

Progress Milestone

Duration

58 days 43 days 27 days

2 days 5 days 3 days 5 days 5 days 5 days 5 days 5 days 16 days 3 days 3 days 3 days 5 days 5 days 10 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 1 day 3 days 3 days 3 days 3 days 3 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 5 days 1 day 5 days 13 days 13 days 5 days 10 days 2 days 1 day 2 days 1 day 1 day

Start

Tue 21/01/14 Tue 21/01/14 Tue 21/01/14 Tue 21/01/14 Thu 23/01/14 Wed 29/01/14 Thu 30/01/14

Thu 6/02/14 Thu 6/02/14 Thu 13/02/14 Thu 20/02/14 Thu 27/02/14 Thu 27/02/14 Tue 4/03/14 Tue 4/03/14

Fri 7/03/14 Fri 14/03/14 Fri 28/03/14 Fri 28/03/14

Fri 4/04/14 Thu 27/02/14 Thu 27/02/14 Thu 27/02/14 Thu 27/02/14 Thu 27/02/14 Thu 27/02/14

Thu 6/03/14 Fri 7/03/14 Fri 7/03/14 Fri 7/03/14 Fri 7/03/14 Fri 7/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 12/03/14 Wed 19/03/14 Thu 20/03/14 Thu 20/03/14 Thu 20/03/14 Thu 20/03/14 Thu 20/03/14 Thu 3/04/14 Mon 7/04/14 Tue 8/04/14 Tue 8/04/14 Wed 9/04/14

Finish

% Complete Predecessors November 2013

December 2013

January 2014

February 2014

March 2014

April 2014

252831 3 6 9 1215 182124 2730 3 6 9 1215 182124 2730 2 5 8 1114172023 2629 1 4 7 10131619222528 3 6 9 1215 1821242730 2 5 8 1114 17

Thu 10/04/14

0%

Thu 20/03/14

0%

Wed 26/02/14

0%

Wed 22/01/14

0% 54

Wed 29/01/14

0% 58

Fri 31/01/14

0%

Wed 5/02/14

0% 59

Wed 12/02/14

0% 61

Wed 12/02/14

0% 61

Wed 19/02/14

0% 63

Wed 26/02/14

0% 64

Thu 20/03/14

0%

Mon 3/03/14

0% 65

Thu 6/03/14

0% 67

Thu 6/03/14

0% 67

Thu 13/03/14

0% 69

Thu 20/03/14

0% 70

Thu 10/04/14

0%

Thu 3/04/14

0% 71

Thu 10/04/14

0% 73

Wed 5/03/14

0%

Wed 5/03/14

0% 65

Wed 5/03/14

0% 65

Wed 5/03/14

0% 65

Wed 5/03/14

0% 65

Wed 5/03/14

0% 65

Thu 6/03/14

0% 80

Tue 11/03/14

0%

Tue 11/03/14

0% 81

Tue 11/03/14

0% 81

Tue 11/03/14

0% 81

Tue 11/03/14

0% 81

Tue 18/03/14

0%

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Tue 18/03/14

0% 86

Wed 19/03/14

0% 96

Wed 26/03/14

0% 97

Mon 7/04/14

0%

Mon 7/04/14

0%

Wed 26/03/14

0% 97

Wed 2/04/14

0% 97

Fri 4/04/14

0% 102

Mon 7/04/14

0% 103

Wed 9/04/14

0%

Tue 8/04/14

0% 104

Wed 9/04/14

0% 106

Summary Project Summary

External Tasks External Milestone Page 2

Deadline

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