Explanation of an Action Plan Template Excel. When we are making or creating a project plan, the things that are important or that has to be take in mind are. The project should define a dead line date that we have to know.
Download a Project Management Template or Project Schedule Template for Excel. Simple project management templates for. Although Microsoft Project often does a better job than a rough Excel project template.
Sample Project Plan Template - 3 Free Excel, PDF Documents Download. Projects and assignments are a reality in every sphere of life and every individual has to cope up with several deadlines in every project and this is where the project plan templates which are available for free and premium download come in handy. You can chalk out various parts of your projects, assign deadlines and schedule it up to complete the project within the stipulated time. You may Also Like Project Management Plan Templates. Agile Project Plan Sample Word Template Free Downloadwordpress.
- Project Proposal Template v2.0 Project. Project Proposal Template Excel Version Author.
- To Make the Perfect Project Plan. Preparing that perfect sketch of the project, its scope and all the actions that are to be taken with the project is what project planning usually consists of. We start off by making an.
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It is extremely easy to download this word template for free and use in Agile project. It is perfect to document the schedules and timelines that are so important for the completion of the project and is available for free in the versatile PDF format.
With the QA project plan template it is pretty easy to create a document that has all the important factors being considered. Quality assurance is an important function and this template captures it in a useful way.
By documenting the same, it is easy to maintain the right momentum and this is where the Project Initiation Plan template is extremely handy to use. Clear- cut design and easy to use, the template is free to download. This versatile word document can be downloaded for free and are extremely easy to use too.
Data can be easily filled in and aids in recording the key and important points of the software projects.
The purpose of this sample is to demonstrate. Tivoli Identity Manager. Note the following about the layout of this plan: Start and finish times and criticality dependencies are omitted because.
Subtasks are indented. The predecessor task uses standard project notation, for example, 1.
FS- 1. day indicates that task number 1. FS+1 day indicates that task number 1. Table 1. 2 contains the abbreviations used throughout Table 1. Table 1. 2. Sample identity management project implementation plan. Legend. Admin. Administrator. C- PMYour organization's assigned project manager. C- Tech. System administrator or other technically qualified.
Eng. Engineer knowledgeable in the specified task. PMIBM Professional Services or other suitably qualified. TCons. IBM Professional Services or other suitably qualified. Table 1. 3. Sample identity management project plan. Task no. Task. Resource.
Predecessor task. Pre- implementation. Analyze and verify.
Review and recap proposals and contracts. PM4. Assess project opportunities and risks. PM3. 5Identify constraints and extraordinary. PM3. 6Identify requisite nonhuman resources. PM3. 7Review scope with the project manager. PM, C- PM3, 4, 5, 6.
Identify the success criteria. PM7. 9Project high- level scope set.
Assemble core project. Identify needed skills from IBMPM1. Identify needed skills from organization.
PM, C- PM1. 3Analyze staff availability. PM, Admin. 11, 1. Nominate prospective members. Admin. 13. FS- 1 day. Review team's availability. PM, C- PM7. FS- 1 day.
Team members accept assignment. FS+1 day. 17. Establish project. Review project goals and plans with. PM1. 01. 9Develop project plan with resources.
PM2, 1. 02. 0Design test strategy. PM, C- PM2. 21. Project communications. Publish communications plan. Identify and publish status update. PM2. 4Publish problem and issue tracking.
PM2. 5Publish change control instructions. PM2. 6Publish team schedules. PM2. 7Publish team status reporting rules. PM2. 8Publish Tivoli Identity Manager and.
PM2. 9Identify and publish position functional. PM1. 63. 0Project kick- off. Confirm work space suitability. PM, C- PM3. 4FS- 2 days. Confirm IBM and organization teams.
PM, C- PM3. 4FS- 2 days. Confirm resources are suitable and. PM, C- PM3. 4FS- 2 days. Conduct kick- off meeting. PM, C- PM3. 5Project preliminaries. Implementation. 35. Design and analysis.
Analyze and design organizational. Analyze and design organizational.
PM4. 1Analyze and design provisioning policies. PM4. 2Analyze and design Tivoli Identity. Manager security (ACIs and ITIM groups)PM4. Analyze and design password policies. PM4. 4Analyze and design identity policies.
PM4. 5Analyze and design high level data. TCons. 46. Document hardware and software architecture. TCons. 47. Set up development. Identify and set up hardware. Configure hardware. C- Tech. 50. Verify system size requirements.
C- Tech. 51. Establish interconnect to network. C- Tech. 52. Produce hardware and software architecture. TCons. 53. Review Architecture with client. PM5. 4Install software.
C- Tech. 48. 55. Install or validate operating systems. C- Tech. 56. Install or validate database engine. C- Tech. 57. Install or validate Web proxy. TCons. 58. Install or validate directory server. TCons. 59. Install Tivoli Identity Manager systems. Install Tivoli Identity Manager server.
TCons. 61. E- mail notification installation and. Install or configure SMTP on the server. TCons. 63. Install adapters. Adapter 1. 65. Install adapter 1. TCons. 66. Configure adapter 1.
TCons. 65. 67. Review and approve adapter 1 installation. TCons. 66. 68. Adapter 2. Install adapter 2. TCons. 70. Configure adapter 2. TCons. 69. 71. Review and approve adapter 2 installation. TCons. 70. 72. Configure Tivoli Identity Manager.
Configure adapter forms. Configure adapter 1 form. Identify required variables.
TCons. 76. Modify standard forms. TCons. 75. 77. Obtain customer signoff on forms development. TCons. 76. 78. Configure adapter 2 form. Identify required variables.
TCons. 80. Modify standard forms. TCons. 79. 81. Obtain customer signoff on forms development. TCons. 80. 82. Configure organizational roles. Configure organizational roles. PM8. 4Test organizational roles. PM8. 38. 5Configure provisioning policies. Configure provisioning policies.
PM8. 7Configure workflow. Test provisioning policies and workflow. PM8. 78. 9Configure Tivoli Identity Manager. ACIs and groups)9. Create ITIM groups.
PM9. 1Configure Tivoli Identity Manager security (ACIs)PM9. Test Tivoli Identity Manager security (ACIs and groups)PM9. Configure password policies. Configure password policies. TCons. 95. Test password policies. PM9. 49. 6Configure identity policies. Configure identity policies.
TCons. 98. Test identity policies. PM9. 79. 9Review and approve Tivoli Identity. Manager configuration. PM, C- PM9. 81. 00. Develop data import methods. Full HR data load. Design data extraction method.
PM, TCons. 10. 3Obtain schema and file layout. PM1. 04. Get access to sample data. PM1. 03. 10. 5Map data to Tivoli Identity Manager.
TCons. 10. 41. 06. Get test file. PM1. FS+3 days. 10. 7Load test data.
TCons, C- Tech. 10. Review results and approve. PM, C- PM1. 07. 10. Incremental HR data load. Design data extraction method. PM, TCons. 11. 1Obtain schema and file layout. Get access to sample data.
PM1. 11. FS+2 days. Code incremental load routines. TCons. 11. 21. 14.
Get test file. PM1. FS+3 days, 1. 13.
Load test data. TCons. Automate incremental load. TCons. 11. 51. 17. Review results and approve. PM, C- PM1. 16. 11. Load and configure organization tree.
Design extraction method. PM1. 20. Obtain schema and file layout. PM1. 19. 12. 1Map data to Tivoli Identity Manager. TCons. 12. 01. 22. Get access to test data.
TCons. 12. 11. 23. Execute test. TCons.
Review results and approve. TCons. 12. 5Load full set of organization chart. TCons. 12. 41. 26. Review results and approve. C- PM1. 25. 12. 7Test overall Tivoli Identity Manager. Test Tivoli Identity Manager security. Test proper access for Tivoli Identity.
Manager administrators. TCons. 13. 0Test proper exclusion from administrative tasks for. TCons. 13. 1Test manual registration. Add user. TCons. 13. Delete user. TCons. Transfer user between organizational. TCons. 13. 31. 35.
Test modification of user data. TCons. 13. 41. 36. Test provisioning policies (repeat. Test automatic provisioning on import. HR feed (repeat for each organization role)TCons. Test manual provisioning (repeat for.
Test for exclusion based on organizational role. TCons. 14. 0Test for inclusion based on organizational role. TCons. 14. 1Test workflow. Test approvals. TCons.
Test rejections. TCons. Test adapter (repeat for each adapter)1. Add accesses. TCons. Change accesses. TCons. Suspend accesses. TCons. 14. 8Restore accesses.
TCons. 14. 9Reset passwords. TCons. 15. 0Change passwords. TCons. 15. 1Delete accesses. TCons. 15. 2Run reconciliations. TCons. 14. 5, 1. 46, 1. Setup and test reconciliation schedule.
TCons. 15. 4Review and approve test results. TCons. 15. 5Prepare production.
Train Tivoli Identity Manager administrator. Ensure hardware is available. Configure hardware. Receive and inventory hardware.
C- Tech. 16. 0Install hardware. C- Tech. 15. 91. 61. Execute manufacture's check list. C- Tech. 16. 01. 62. Verify manufacture's check list OKC- Tech. Verify hardware requirements. Verify disk space size to requirements.
TCons. 16. 5Verify memory size to requirements. TCons. 16. 6Verify network capabilities to requirements.
TCons. 16. 7Prepare software environment. Install or validate operating systems. C- Tech. 16. 9Install or validate database engine.
C- Tech. 17. 0Install or validate Web proxy. TCons. 17. 1Install or validate directory server.
TCons. 17. 2Hardware and software environment. Tune system for performance. C- Tech, TCons. 17. Test system including network interconnections.
C- Tech, TCons. 17. Assess impact on network traffic. C- Tech, TCons. 17. Review results and sign off.
C- Tech, TCons. 17. Install Tivoli Identity Manager systems. Tivoli Identity Manager Server installation. TCons. 17. 9Install and. TCons. 18. 0Install and configure directory server. TCons. 18. 1Install Tivoli Identity Manager.
TCons. 18. 2Review and approve. PM, C- PM1. 79, 1. E- mail notification installation and. Install SMTP on the server. TCons. 18. 5Install adapters. Adapter 1. 18. 7Install adapter 1. TCons. 18. 8Configure adapter 1.
TCons. 18. 71. 89. Review and approve adapter 1 installation. TCons. 18. 81. 90. Adapter 2. 19. 1Configure adapter 2. TCons. 19. 2Configure adapter 2. TCons. 19. 11. 93.
Review and approve adapter 2 installation. TCons. 19. 21. 94. Configure Tivoli Identity Manager.
Configure adapter forms. Configure adapter 1 form. Modify standard forms. TCons. 19. 8Configure adapter 2 form. Modify standard forms.
TCons. 20. 0Test adapter forms configuration. TCons. 20. 1Configure organizational roles. Configure organizational roles. PM2. 03. Test organizational roles. PM2. 02. 20. 4Configure provisioning policies and workflow.
Configure provisioning policies. PM2. 06. Configure workflow.
TCons. 20. 52. 07. Test provisioning policies and workflow. PM2. 06. 20. 8Configure Tivoli Identity Manager. ACIs and groups)2. Create ITIM groups.
PM2. 10. Configure Tivoli Identity Manager security (ACIs)PM2. Create Tivoli Identity Manager administrator accounts. Test Tivoli Identity Manager security (ACIs and groups)PM2. Configure password policies. Configure password policies. TCons. 21. 5Test password policies. PM2. 14. 21. 6Configure reconciliation schedule.
Configure reconciliation schedule. TCons. 21. 8Test reconciliation schedule. PM2. 17. 21. 9Configure identity policies. Configure identity policies. TCons. 22. 1Test identity policies. PM2. 20. 22. 2Review and approve Tivoli Identity. Manager configuration.
PM, C- PM1. 95, 2. Test production system for regression. Re- run random subset of test cases.
TCons. 22. 5Clean up test data. TCons. 22. 6Coordinate with client's change control. Analyze the client's process. PM2. 28. Develop Tivoli Identity Manager considerations. PM2. 29. Publish process procedures for team. PM2. 30. Load production data. Load full set of HR data.
TCons. 23. 2Configure and test incremental data.