Software Project Management Plan (SPMP) - Buckley-Golder

Software Project Management Plan (SPMP)

for Nirvana National Bank ATM Software Project

Baseline version 1.0 Issued on: May 08, 2004

Issued by: Terasoft, Inc. Issued for: Nirvana National Bank

Signature

The following signature indicates approval of the enclosed Software Project Management Plan. NNB Executive Committee representative

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Change History

Version

Date

0.1 February 27, 2004

1.0 May 08, 2004

Author M. Buckley-Golder M. Buckley-Golder

Changes ? initial version o RFP baseline

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Preface

The following Software Project Management Plan (SPMP) describes the proposed plan to be taken by Terasoft, Inc. to complete the software portion of Nirvana National Bank's (NNB) ATM project. As such, it deals only with the delivery of the software component of the project and has dependencies on the Hardware and Network portions of the product, which Terasoft has been told will be treated as separate projects by NNB.

This SPMP is intended to be used by NNB's executive committee for the purpose of evaluating Terasoft's response to the RFP issued by NNB for delivery of the software product. Should Terasoft's RFP response be accepted and Terasoft chosen to deliver the software product, it shall also be used by Terasoft's project manager as a plan for conducting the product, and by project participants as a reference to project plans and processes.

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Table of Contents

Title page ...............................................................................................................................i Signature page........................................................................................................................ii Change history .......................................................................................................................iii Preface....................................................................................................................................iv Table of contents....................................................................................................................v List of figures.........................................................................................................................vii List of tables...........................................................................................................................viii 1. Overview............................................................................................................................1

1.1 Project summary ..................................................................................................2 1.1.1 Purpose, Scope, and objectives.............................................................2 1.1.2 Assumptions and constraints.................................................................3 1.1.3 Project deliverables...............................................................................3 1.1.4 Schedule and budget summary .............................................................4

1.2 Evolution of the plan............................................................................................4 2. References..........................................................................................................................5 3. Definitions..........................................................................................................................10 4. Project organization ...........................................................................................................13

4.1 External interfaces ...............................................................................................14 4.2 Internal structure ..................................................................................................14 4.3 Roles and responsibilities ....................................................................................14 5. Managerial process plans...................................................................................................15 5.1 Start-up plan.........................................................................................................16

5.1.1 Estimation plan .....................................................................................16 5.1.2 Staffing plan..........................................................................................19 5.1.3 Resource acquisition plan .....................................................................22 5.1.4 Project staff training plan......................................................................23 5.2 Work plan.............................................................................................................23 5.2.1 Work activities ......................................................................................23 5.2.2 Schedule allocation ...............................................................................23 5.2.3 Resource allocation...............................................................................24 5.2.4 Budget allocation ..................................................................................24 5.3 Control plan .........................................................................................................24 5.3.1 Requirements control plan ....................................................................24 5.3.2 Schedule control plan............................................................................26 5.3.3 Budget control plan...............................................................................30 5.3.4 Quality control plan ..............................................................................33 5.3.5 Reporting plan.......................................................................................34 5.3.6 Metrics collection plan..........................................................................38 5.4 Risk management plan.........................................................................................39 5.5 Closeout plan .......................................................................................................40 6. Technical process plans .....................................................................................................42 6.1 Process model ......................................................................................................43 6.2 Methods, tools, and techniques............................................................................44

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