ID Task % WBS Task Name Duration Predecessors Start

Mode Complete
1 85% 1 Cyber Resiliency Project - PHASE 1 ( until Use case testing) 151 days Mon 20-06-22
2 0% 1.1 External Dependencies 0 days Fri 30-09-22
3 0% 1.1.1 ALDM project completion 0 days Fri 30-09-22
4 100% 1.2 Initiation Phase 151 days Mon 20-06-22
5 100% 1.2.1 KICK OFF CALL AND CREATE PROJECT PLAN 151 days Mon 20-06-22
6 100% 1.2.1.1 Assign Kyndryl Project manager & resources 7 days Mon 20-06-22
7 100% 1.2.1.2 Working session with existing Account teams, 5 days 6 Wed 22-06-22
Resiliency Team on initial assessment
8 100% 1.2.1.3 Project Kick-off call 20 days 6 Wed 22-06-22
9 100% 1.2.1.4 Review all data collection information collected 1 day 8 Thu 23-06-22
during Pre-sales (Baseline Review)
10 100% 1.2.1.5 Set up reoccurring meeting with Kyndryl Project 1 day 9 Fri 24-06-22
Team to define service requirements and scope
11 100% 1.2.1.6 Develop Over all Project plan draft 5 days 9 Fri 24-06-22
12 100% 1.3 Milestone: Initiation Phase Completed 0 days Thu 30-06-22
13 100% 1.4 PROCUREMENT 68 days Mon 20-06-22
14 100% 1.4.1 Dell HW 63 days Mon 20-06-22
15 100% 1.4.1.1 Place requests/PO and Orders with all Approvals 18 days Mon 20-06-22
16 100% 1.4.1.1.1 Dell 9400 Data Domain 360 TB (Includes 5 days Mon 20-06-22
Hardware and Software Maintenance)
17 100% 1.4.1.1.2 VXRail compute 5 days Mon 20-06-22
18 100% 1.4.1.1.3 Dell Power Edge R340 5 days Mon 20-06-22
19 100% 1.4.1.1.4 Powerswitch S5448F - For Vault connectivity 5 days Mon 20-06-22
20 100% 1.4.1.1.5 S5212F Switches 5 days Mon 20-06-22

Task Manual Task Deadline

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Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
21 100% 1.4.1.1.6 Nexus Network Switch from Bank ( temp solution) 5 days Mon 20-06-22
22 100% 1.4.1.1.7 CyberSense Licenses 5 days Mon 20-06-22
23 100% 1.4.1.1.8 Vendor to provide ship dates 7 days 22 Tue 05-07-22
24 100% 1.4.1.2 Receive Hardware 34 days Fri 29-07-22
25 100% 1.4.1.2.1 Dell 9400 Data Domain 360 TB (Includes 0 days Fri 29-07-22
Hardware and Software Maintenance)
26 100% 1.4.1.2.2 VXRail compute 0 days Tue 06-09-22
27 100% 1.4.1.2.3 Dell Power Edge R340 0 days Tue 06-09-22
28 100% 1.4.1.2.4 Powerswitch S5248F - For Vault 0 days Mon 19-09-22
connectivity(temp solution)
29 100% 1.4.1.2.5 S5212F Switches 0 days Tue 06-09-22
30 100% 1.4.1.2.6 N3200 Network Switch 0 days Mon 22-08-22
31 100% 1.4.1.2.7 CyberSense Licenses 0 days Fri 12-08-22
32 100% 1.4.2 Milestone: All Dell Hardware received 0 days 24 Mon 19-09-22
33 100% 1.4.3 2 Firewalls 43 days Mon 20-06-22
34 100% 1.4.3.1 Pricing 1 day Mon 20-06-22
35 100% 1.4.3.2 Kyndryl Approval 8 days 34 Tue 21-06-22
36 100% 1.4.3.3 Proccess PO 1 day 35 Wed 06-07-22
37 100% 1.4.3.4 Vendor to provide ship dates 5 days 36 Thu 07-07-22
38 100% 1.4.3.5 Vendor to ship ordered HW (Assumption 5w TBC) 5 wks 37 Thu 14-07-22
39 100% 1.4.4 Milestone: 2 Firewalls received 0 days 38 Thu 18-08-22
40 100% 1.4.5 Dell BOM Review 57 days Tue 05-07-22
41 100% 1.4.5.1 Conduct a call with Resiliency NB Architect to 1 day Tue 05-07-22
validate Dell BOMs (2 calls)
Task Manual Task Deadline

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Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
42 100% 1.4.5.2 Provide discrepancy in the Dell BOMs vs. the 15 days 41 Thu 07-07-22
proposed solution ( if any found)
43 100% 1.4.5.3 Order for missing parts (if any found) 40 days Thu 28-07-22
44 100% 1.4.5.3.1 Obtain Business approval 1 day 42 Thu 28-07-22
45 100% 1.4.5.3.2 Obtain Business Legal approval 1 day 44 Fri 29-07-22
46 100% 1.4.5.3.3 Create CRs for each Schedule 1 day 45 Tue 02-08-22
47 100% 1.4.5.3.4 Approve CRs (multiple layers of approvers) 1 day 46 Wed 03-08-22
48 100% 1.4.5.3.5 Create WWCTs for each approved CR 1 day 47 Thu 04-08-22
49 100% 1.4.5.3.6 Approval of WWCTs (multiple layers of approvers)2 days 48 Fri 05-08-22
50 100% 1.4.5.3.7 PO issued to the vendor for each WWCT 4 days 49 Tue 09-08-22
51 100% 1.4.5.3.8 Vendor to acknowledge receipt of POs 1 day 50 Mon 15-08-22
52 100% 1.4.5.3.9 Vendor to provide ship dates 5 days 51 Tue 16-08-22
53 100% 1.4.5.3.10 Vendor to ship ordered HW (Assumption 4w TBC) 23 days 52 Tue 23-08-22
54 100% 1.4.6 Milestone: Missing ( if any) Equipment Received 0 days 43 Fri 23-09-22
55 100% 1.5 Planning Phase 59 days Fri 24-06-22
56 100% 1.2.2 Introduction call with client 0.5 days Wed 29-06-22
57 100% 1.5.2 Develop Project Plan 46.5 days Fri 24-06-22
58 100% 1.2.4 Develop Draft Project plan for DRaaS tracking 5 days Fri 24-06-22
59 100% 1.5.2.2 Meet with Dell PM to adjust/confirm project plan 2 days Thu 30-06-22
60 100% 1.5.2.3 Update project plan (1st tracking release) 3 days 59 Mon 04-07-22
61 100% 1.5.2.4 Update project plan (2nd tracking release) 4 days 60 Thu 07-07-22
62 100% 1.5.2.5 Finalize project plan and generate a final baseline 2 wks 61,23,37,101 Thu 14-07-22
(final release with confirmed shipment dates)

Task Manual Task Deadline

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Date: Mon 28-11-22 Project Summary Start-only Manual Progress

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
63 100% 1.5.3 Milestone: Project Plan (Schedule) finalized & baseline 0 days 57 Tue 30-08-22
created
64 100% 1.5.4 Develop/Approve Solution Design (TSD) 52 days Tue 05-07-22
65 100% 1.5.4.1 Deep Dive Technical Workshop Session 1 day Tue 05-07-22
66 100% 1.5.4.2 Provide access to the Dell design tool 1 day 65 Wed 06-07-22
67 100% 1.5.4.3 Kyndryl to populate the online Dell PEQ template 20 days Thu 07-07-22
68 100% 1.5.4.3.1 VxRail PEQ 20 days 66 Thu 07-07-22
69 100% 1.5.4.3.2 Dell Server PEQ 20 days 66 Thu 07-07-22
70 100% 1.5.4.3.3 Dell Switch PEQ 20 days 66 Thu 07-07-22
71 100% 1.5.4.3.4 Data Domain PEQ 20 days 66 Thu 07-07-22
72 100% 1.5.4.3.5 Networker PEQ 20 days 66 Thu 07-07-22
73 100% 1.5.4.4 Dell PEQ review/confirmation by Dell SMEs 0 days 67,101 Tue 23-08-22
74 100% 1.5.4.5 Develop TSD 1st draft 4 days 65 Wed 06-07-22
75 100% 1.5.4.6 Develop CyberVault NW/FW solution design 2 days 74 Wed 06-07-22
76 100% 1.5.4.7 TSD 1st Draft review call 1 day 74,75 Tue 19-07-22
77 100% 1.5.4.8 Updates to draft based on review 3 days 76 Wed 20-07-22
78 100% 1.5.4.9 TSD 2nd Draft review call 1 day 77 Tue 02-08-22
79 100% 1.5.4.10 Updated based on TSD 2nd Draft 3 days 78 Wed 03-08-22
80 100% 1.5.4.11 Milestone: TSD is ready for client & Dell review 0 days 79 Fri 05-08-22
81 100% 1.5.4.12 Send TSD copy for the Bank call review 3 days 80 Mon 08-08-22
82 100% 1.5.4.13 Send TSD copy for the Dell review 1 day 80 Mon 08-08-22
83 100% 1.5.4.14 TSD 1st review with LBC 1 day Tue 16-08-22
84 100% 1.5.4.15 Update TSD based on LBC review 2 days 83 Wed 17-08-22

Task Manual Task Deadline

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Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
85 100% 1.5.4.16 Provide CyberVault Subnet 48 days 65 Wed 06-07-22
86 100% 1.5.4.16.1 Discuss/review CV Subnet requirements 4 days 65 Wed 06-07-22
87 100% 1.5.4.16.2 Create CV subnet requirements -First Draft 1 day 86 Tue 12-07-22
88 100% 1.5.4.16.3 First Call with Client NW SME to review Subnet 1 day 87 Wed 13-07-22
requirements
89 100% 1.5.4.16.4 Fill Compliance Questionnaire 3 days 88 Thu 14-07-22
90 100% 1.5.4.16.5 Second Call with Client NW SME to review Subnet 1 day 88SF+7 days Thu 21-07-22
requirements
91 100% 1.5.4.16.6 Update Questioannire and Requirements 5 days 90 Fri 22-07-22
92 100% 1.5.4.16.7 3rd Call with Client NW SME to review Subnet 1 day 90SF+7 days Fri 29-07-22
requirements
93 100% 1.5.4.16.8 Client sign-off 30 days 90,92 Tue 02-08-22
94 100% 1.5.4.16.9 Provide Ips 5 days Tue 02-08-22
95 100% 1.5.4.16.9.1 Switches 5 days 92 Tue 02-08-22
96 100% 1.5.4.16.9.2 VxRail 5 days 92 Tue 02-08-22
97 100% 1.5.4.16.9.3 PowerEdge Servers 5 days 92 Tue 02-08-22
98 100% 1.5.4.16.9.4 Data Domain 5 days 92 Tue 02-08-22
99 100% 1.5.4.16.9.5 Networker 5 days 92 Tue 02-08-22
100 100% 1.5.4.17 Dell resources assignment & planning calls 17 days Mon 22-08-22
101 100% 1.5.4.17.1 Assign resources For Vxrail, Switches, DD and 1 day Mon 22-08-22
PowerEdge and consultants
102 100% 1.5.4.17.2 Handover call between consulting teams and 1 day 101SS Mon 22-08-22
Deployment team
103 100% 1.5.4.17.3 Workshop with Dell -1 (TSD 1st Review) 1 day 101SS,82 Mon 22-08-22

Task Manual Task Deadline

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
104 100% 1.5.4.17.4 Workshop with Dell -2 (TSD 2st Review) 1 day 103FS+1 day Wed 24-08-22
105 100% 1.5.4.17.5 Workshop with Dell -3 1 day 104FS+1 day Fri 26-08-22
106 100% 1.5.4.17.6 Confirm/Approve the TSD from Dell (To prepare 3 days 105 Mon 29-08-22
for ARB approval)
107 100% 1.5.4.17.7 Planning call For Switches 1 day 106 Thu 01-09-22
108 100% 1.5.4.17.8 Planning call for Vxrail Nodes 1 day 107 Fri 02-09-22
109 100% 1.5.4.17.9 Planning call for PowerEdge Servers 1 day 107 Fri 02-09-22
110 100% 1.5.4.17.10 Planning call for Data Domain 1 day 109 Tue 06-09-22
111 100% 1.5.4.17.11 Planning call for Networker (backup Software) 1 day 109 Tue 06-09-22
112 100% 1.5.4.17.12 Second Planning call for the Switches to review 1 day 95,107 Fri 02-09-22
the design document, finalize it and confirm site
113 100% 1.5.4.17.13 readiness
Second Planning call for the Vxrail Nodes to 1 day 96,112 Tue 06-09-22
review the design document, finalize it and
114 100% 1.5.4.17.14 confirmPlanning
Second site readiness
call for the PowerEdge Servers 1 day 97,113 Wed 07-09-22
to review the design document, finalize it and
confirm site readiness
115 100% 1.5.4.17.15 Second Planning call for Data Domain to review 1 day 98,114 Thu 08-09-22
the design document, finalize it and confirm site
116 100% 1.5.4.17.16 readiness
Second Planning call for Networker to review the 1 day 99,115 Wed 14-09-22
design document, finalize it
117 100% 1.5.4.18 Send Package and schedule Architecture review 1 day 80,106 Wed 14-09-22
118 100% 1.5.4.19 TSD ARB review/approval 1 day 117 Fri 16-09-22
119 100% 1.5.5 Milestone : Completion of LLD/TSD 0 days 118 Fri 16-09-22
120 62% 1.6 Implementation of CyberVault Environment 117 days Thu 30-06-22
121 91% 1.6.1 Hardware Installation 92 days Thu 30-06-22

Task Manual Task Deadline

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
122 100% 1.6.1.1 Send request to DELL to provide Power, Cabling & 1 day Thu 30-06-22
Space requirements for the Dell HW
123 100% 1.6.1.2 Provide Power & Space requirements for the Dell HW3 days 122 Fri 01-07-22
124 100% 1.6.1.3 Submit a DC Space plan request to DCS team 10 days 123 Wed 06-07-22
125 100% 1.6.1.4 Ensure power and space available and ready in DC 12 days 118,124,65 Mon 19-09-22
126 100% 1.6.1.5 Send request to DELL to provide list of Names & 1 day 125SS Mon 19-09-22
contacts for the Dell resources who will participate
in the Dell HW installation
127 100% 1.6.1.6 Identify Dell resources (Names & Contacts) 3 days 126 Tue 20-09-22
128 100% 1.6.1.7 Arrange DC access for Dell Tech. 0 days 127,23 Thu 22-09-22
129 100% 1.6.1.8 Provide DC access to Dell team 2 days 128 Fri 23-09-22
130 100% 1.6.1.9 S5248 Switch configuration( temp set up) 2 days 125 Thu 06-10-22
131 75% 1.6.1.10 Firewall installation and cabling 15 days 39,125,54 Thu 06-10-22
132 75% 1.6.1.11 Firewall configuration to allow Vault-Prod traffic 10 days 131 Fri 14-10-22
133 99% 1.6.1.12 Rack, stack, cable, power on and configure for 10 days Fri 21-10-22
EMC/Dell Hardware
134 100% 1.6.1.12.1 Powerswitch S5248F ( temp solution) 5 days 129,132,32 Fri 21-10-22
135 100% 1.6.1.12.2 Nexus Network Switch from Bank ( temp solution) 1 day 134 Mon 31-10-22
136 100% 1.6.1.12.3 Vxrail Servers 1 day 135 Tue 01-11-22
137 100% 1.6.1.12.4 PowerEdge Servers 1 day 136 Wed 02-11-22
138 100% 1.6.1.12.5 Data Domain 1 day 137 Thu 03-11-22
139 100% 1.6.1.13 Setup connectivity between equipment 5 days 133,131,132 Fri 04-11-22
140 0% 1.6.2 Milestone: HW and Firewall installation completed and 0 days 121 Thu 10-11-22
ready for configuration

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Date: Mon 28-11-22 Project Summary Start-only Manual Progress

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
141 49% 1.6.3 Cyber Vault Build and config 27 days Fri 21-10-22
142 100% 1.6.3.1 AD and DNS configuration and NTP set up 5 days 125,132 Fri 21-10-22
143 100% 1.6.3.2 Configure ESXi Host/s(VxRail Servers) 3 days 133SF+1 day,125,142 Fri 28-10-22
144 100% 1.6.3.3 Build and configure RHEL Virtual machines needed 2 days 143,142 Wed 02-11-22
for Cyber Vault solution
145 100% 1.6.3.4 Build and configure Windows jump server Virtual 1 day 144,142 Fri 04-11-22
Machine needed for Cyber Vault solution
146 0% 1.6.3.5 Secondary AD/ DNS 7 days 142,144 Wed 16-11-22
147 0% 1.6.3.6 Implementation Airgap Automation Workflow 5 days 145 Mon 07-11-22
148 50% 1.6.3.7 Install Cyber Recovery & Cyber Sense Application 5 days 133,125,142 Fri 04-11-22
149 50% 1.6.3.8 Configure Cyber Recovery & Cyber Sense Application12 days 148,142 Mon 14-11-22
150 0% 1.6.4 Milestone : Hardware Built and Cyber Sense config 0 days 141 Tue 29-11-22
Completed
151 50% 1.6.5 Configure Production & Vault data domain 15 days Tue 01-11-22
152 50% 1.6.5.1 Identify Mtrees For test case 15 days Tue 01-11-22
153 50% 1.6.5.2 Setup Replication Link between Production DD and 4 days 147 Mon 14-11-22
vault DD
154 0% 1.6.6 Data Vaulting 18 days Wed 23-11-22
155 0% 1.6.6.1 Create Test Case Mtree in Prod DD 7 days Wed 23-11-22
156 0% 1.6.6.1.1 Submit Change ticket to create prod Mtree 1 day 152 Wed 23-11-22
157 0% 1.6.6.1.2 Approve Change Ticket 3 days 156 Thu 24-11-22
158 0% 1.6.6.1.3 Create Mtree on the Prod DD (DD9900) & backup 3 days 157 Tue 29-11-22
the 2 Applications
159 0% 1.6.6.1.4 Milestone: Mtrees Configured 0 days 158 Thu 01-12-22

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
160 0% 1.6.6.2 Data Seeding & DD replication 13 days Wed 30-11-22
161 0% 1.6.6.2.1 Submit change ticket for Networker tasks (e.g. 1 day 149 Wed 30-11-22
Agent installation)
162 0% 1.6.6.2.2 Approve Change Ticket 3 days 161 Thu 01-12-22
163 0% 1.6.6.2.3 Use the Networker software to configure Prod 2 days 162 Tue 06-12-22
backups - Adding users, policies, add devices,
schedule policies, alertes etc..
164 0% 1.6.6.2.4 (Production)Networker agent installed on all 3 days 162 Tue 06-12-22
servers/VMs to be included into the Cyber Vault
165 0% 1.6.6.2.5 Create CRQ for transfer of back-ups to the DD94003 days 163,158,164 Fri 09-12-22
166 0% 1.6.6.2.6 Start mtree replication for the test case Mtree 3 days 165 Wed 14-12-22
from Prod (DD9900) to Vault DD9400
167 0% 1.6.7 Milestone: Data Seeding and replication complete. 0 days 154,151 Fri 16-12-22
Cyber Vault Environement Ready
168 100% 1.7 REDDI VPN IMPLEMENTATION 13 days Wed 30-11-22
169 100% 1.7.1 Create list of endpoint names & IP addresses 2 days 149 Wed 30-11-22
170 100% 1.7.2 Request REDDI Account Codes 2 days 169 Fri 02-12-22
171 100% 1.7.3 Complete VPN Boarding form 2 days 170 Tue 06-12-22
172 100% 1.7.4 Implement VPN Firewall 2 days 171 Thu 08-12-22
173 100% 1.7.5 Establish VPN 2 days 172 Mon 12-12-22
174 100% 1.7.6 VPN Testing 1 day 173 Wed 14-12-22
175 100% 1.7.7 Request Socks ID's 1 day 174 Thu 15-12-22
176 100% 1.7.8 Test REDDI Access 1 day 175 Fri 16-12-22
177 100% 1.8 Milestone: REDDI remote access network available 0 days 176 Fri 16-12-22

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
178 0% 1.9 MONITORING PHASE (MILAN VPN) 11 days Wed 30-11-22
179 0% 1.9.1 Complete Data Gathering Spreadsheet 1 day 149 Wed 30-11-22
180 0% 1.9.2 Collect Dell devices MIP files and send to Milan team 1 day 179 Thu 01-12-22
181 0% 1.9.3 Set up site to site VPN connection 2 days 179 Thu 01-12-22
182 0% 1.9.4 Set up IP address NATing 4 days 181 Mon 05-12-22
183 0% 1.9.5 Configure SNMP traps 4 days 181 Mon 05-12-22
184 0% 1.9.6 Set up agent within DRaaS OS (ITM) 4 days 181 Mon 05-12-22
185 0% 1.9.7 Perform first ITM discovery of devices 4 days 181 Mon 05-12-22
186 0% 1.9.8 Set up Tivoli consoles 2 days 185 Fri 09-12-22
187 0% 1.9.9 Configure management FW for monitoring 1 day 186 Tue 13-12-22
188 0% 1.9.10 Configure Events and Email notification 1 day 187 Wed 14-12-22
189 0% 1.10 Milestone: Monitoring operational 0 days 178 Wed 14-12-22
190 81% 1.11 Testing Phase 117 days Fri 22-07-22
191 89% 1.11.1 Test preparation & Documentation 53.25 days Fri 22-07-22
192 100% 1.11.1.1 Identify Test participants (LBC, Kyndryl & Dell) 2 wks Tue 02-08-22
193 88% 1.11.1.2 Scope 53.25 days Fri 22-07-22
194 100% 1.11.1.2.1 Identify Unix Apps 2 wks Fri 22-07-22
195 100% 1.11.1.2.2 Identify Windows Apps 2 wks Fri 22-07-22
196 100% 1.11.1.2.3 develop Test Scenarios 5 wks Fri 22-07-22
197 100% 1.11.1.2.4 confirm Success criteria 5 wks Fri 22-07-22
198 100% 1.11.1.2.5 Develop test document 1st draft 25 days Fri 22-07-22
199 50% 1.11.1.2.6 Review test document with LBC 20 days 198 Mon 29-08-22

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
200 50% 1.11.1.2.7 finalize test document 10 days 199 Tue 13-09-22
201 0% 1.11.2 Milestone: Test document is ready (Participants, Scope 0 days 193 Tue 11-10-22
success crieria, etc..)
202 100% 1.11.3 Prepare CV Test VMs in PROD Environment 3 wks 200 Tue 11-10-22
203 0% 1.11.4 Execution & reporting 16 days Mon 19-12-22
204 0% 1.11.4.1 Submit change Ticket 1 day 202,167,159 Mon 19-12-22
205 0% 1.11.4.2 Approve Change Ticket 3 days 204 Tue 20-12-22
206 0% 1.11.4.3 Execute test 10 days 200,205 Tue 27-12-22
207 0% 1.11.4.4 Milestone: Test Execution Complete 0 days 206 Tue 10-01-23
208 0% 1.11.4.5 document results 2 days 206 Wed 11-01-23
209 0% 1.12 Milestone: Use Case Testing completed and Passed 0 days 190 Thu 12-01-23
210 0% 1.13 Milestone: PHASE 1 Completed 0 days 209 Thu 12-01-23
211
212
213
214 0% 2 Final config and Steady State Handover- PHASE 2 ( Tentative)78 days Thu 12-01-23
215 0% 2.1 Procurement 2 days Thu 12-01-23
216 0% 2.1.1 S5448 F Switches 1 day Fri 13-01-23
217 0% 2.1.2 S5212 Switches 1 day Fri 13-01-23
218 0% 2.1.3 Network Switches 2 days Thu 12-01-23
219 0% 2.2 Milestone: Procurement Completed 0 days 244 Wed 15-03-23
220 0% 2.3 Hardwrare Installation 10 days Mon 16-01-23
221 0% 2.3.1 S5448 F Switches 10 days 216 Mon 16-01-23

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ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
222 0% 2.3.2 S5212 Switches 3 days 217 Mon 16-01-23
223 0% 2.3.3 Review DD to DD connecivity and change for 3 days 217 Mon 16-01-23
permanent design,if needed ( Prod clustered pair)
224 0% 2.3.4 Network Switches 3 days 218 Mon 16-01-23
225 0% 2.3.5 Test connectivity 3 days 224 Thu 19-01-23
226 0% 2.4 Milestone: Hardware set up completed 0 days 244 Wed 15-03-23
227 0% 2.5 TSD Development and Approval 18 days Fri 13-01-23
228 0% 2.5.1 Finalize Design 10 days 210,2 Fri 13-01-23
229 0% 2.5.2 Meeting 1 3 days 228 Fri 27-01-23
230 0% 2.5.3 Meeting 2 1 day 229 Wed 01-02-23
231 0% 2.5.4 Meeting 3 1 day 230 Thu 02-02-23
232 0% 2.5.5 ARB Approval 3 days 231 Fri 03-02-23
233 0% 2.6 Milestone: Final/ Permanent Design reviewed and approved0 days 244 Wed 15-03-23
234 0% 2.7 Final configuration 19 days Fri 13-01-23
235 0% 2.7.1 Permanent Set up changes- Network swtich / S5448 switch
10 days 210,2 Fri 13-01-23
236 0% 2.7.2 Initiate the final customization for enabling replicated 3 days 235 Fri 27-01-23
data to the Vault
237 0% 2.7.3 Configure up to four Mtrees to support MVC 3 days 236 Wed 01-02-23
238 0% 2.7.4 Finalize configuration to replicate the defined backups 3 days 237 Mon 06-02-23
to the Vault and validation the replication is working.
239 0% 2.8 Milestone: Final configuration completed 0 days 244 Wed 15-03-23
240 0% 2.9 QRadar 30 days Thu 16-03-23
241 0% 2.9.1 Development 15 days 249,219,226,233,239 Thu 16-03-23
242 0% 2.9.2 Testing 15 days 241 Thu 06-04-23

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 12
ID Task % WBS Task Name Duration Predecessors Start
Mode Complete
243 0% 2.10 Milestone: QRadar Integrated 0 days 240 Wed 26-04-23
244 0% 2.11 Handover To Steady State 25 days Thu 09-02-23
245 0% 2.11.1 Steady State Processess (FW) 2 days 238,232 Thu 09-02-23
246 0% 2.11.2 Update all documentation(Operations handover, KT) 2 days 238,232 Thu 09-02-23
247 0% 2.11.3 Knowledge transfer from Transition to Steady State 20 days 246 Mon 13-02-23
support (GCC)
248 0% 2.11.4 Confirm acceptance of deliverables from Client 3 days 247 Mon 13-03-23
249 0% 2.12 Milestone: Go-Live 0 days 244 Wed 15-03-23
250 0% 2.13 Service Now Integration 30 days Thu 16-03-23
251 0% 2.13.1 Development 15 days 249,219,226,233,239 Thu 16-03-23
252 0% 2.13.2 Testing 15 days 251 Thu 06-04-23
253 0% 2.14 Milestone: SNOW Integrated 0 days 250 Wed 26-04-23
254 0% 2.15 Closure Activities 3 days Thu 27-04-23
255 0% 2.15.1 Closure Call 1 day 253,243 Thu 27-04-23
256 0% 2.15.2 Release Resources 1 day 255 Fri 28-04-23
257 0% 2.15.3 Closure of project in system 1 day 256 Mon 01-05-23
258 0% 2.16 Milestone:Project Completed and Closed 0 days 254 Mon 01-05-23

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 13
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Thu 26-01-23
Fri 30-09-22 30-09
Fri 30-09-22 30-09
Thu 26-01-23
Thu 26-01-23
Tue 28-06-22
Tue 28-06-22 DRaaS PM,Account PM

Thu 26-01-23 RS Sales

Thu 23-06-22 DRaaS PM,Account PM

Fri 24-06-22 Account Architect

Thu 30-06-22 DRaaS PM,Account PM

Thu 30-06-22 30-06
Fri 23-09-22
Mon 19-09-22
Wed 13-07-22
Fri 24-06-22 Kyndryl PM

Fri 24-06-22 Kyndryl PM

Fri 24-06-22 Kyndryl PM
Fri 24-06-22 Kyndryl PM
Fri 24-06-22 Kyndryl PM

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 14
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Fri 24-06-22 Kyndryl PM
Fri 24-06-22 Kyndryl PM
Wed 13-07-22 DellEMC
Mon 19-09-22
Fri 29-07-22 29-07

Tue 06-09-22 06-09

Tue 06-09-22 06-09
Mon 19-09-22 19-09

Tue 06-09-22 06-09

Mon 22-08-22 22-08
Fri 12-08-22 12-08
Mon 19-09-22 19-09
Thu 18-08-22
Mon 20-06-22 Kyndryl Procurement
Thu 30-06-22 Kyndryl Procurement
Wed 06-07-22 Kyndryl Procurement
Wed 13-07-22 FW Vendor
Thu 18-08-22 FW Vendor
Thu 18-08-22 18-08
Fri 23-09-22
Wed 06-07-22 Dell

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 15
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Wed 27-07-22 Dell,RS Architect,RS NW Architect

Fri 23-09-22
Thu 28-07-22 Resiliency Mgmt.
Fri 29-07-22 Kyndryl Legal
Tue 02-08-22 Resiliency Procurement
Wed 03-08-22 Resiliency Mgmt.
Thu 04-08-22 Resiliency Procurement
Mon 08-08-22 Resiliency Mgmt.
Fri 12-08-22 Resiliency Procurement
Mon 15-08-22 HW Vendor
Mon 22-08-22 HW Vendor
Fri 23-09-22 HW Vendor
Fri 23-09-22 23-09
Fri 16-09-22
Wed 29-06-22 Kyndryl,LBC
Tue 30-08-22
Thu 30-06-22 DRaaS PM
Fri 01-07-22 DRaaS PM,Account PM
Wed 06-07-22 DRaaS PM,Account PM,Dell PM
Tue 12-07-22 DRaaS PM,Account PM,Dell PM
Tue 30-08-22 DRaaS PM,Account PM

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 16
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Tue 30-08-22 30-08

Fri 16-09-22
Tue 05-07-22 Account Architect,RS NW Architect,RS Architect
Wed 06-07-22 RS Architect
Thu 04-08-22
Thu 04-08-22 Dell Architect,RS Architect
Thu 04-08-22 Dell Architect,RS Architect
Thu 04-08-22 Dell Architect,RS Architect
Thu 04-08-22 Dell Architect,RS Architect
Thu 04-08-22 Dell Architect,RS Architect
Tue 23-08-22 23-08
Mon 18-07-22 RS Architect,Account Architect,RS NW Architect
Tue 19-07-22 RS NW Architect
Wed 20-07-22 RS Architect,Account Architect,RS NW Architect
Mon 25-07-22 RS Architect,Account Architect,RS NW Architect
Tue 02-08-22 RS Architect,Account Architect,RS NW Architect
Fri 05-08-22 Dell,RS Architect,Account Architect
Fri 05-08-22 05-08
Wed 10-08-22 RS Architect
Mon 08-08-22 RS Architect
Tue 16-08-22 LBC
Thu 18-08-22 RS Architect

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 17
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Tue 13-09-22
Mon 11-07-22 Account Architect,RS Architect,RS NW Architect,Dell Architect
Tue 12-07-22 Account Architect,RS Architect,RS NW Architect,Dell Architect
Wed 13-07-22 Account Architect,RS Architect,RS NW Architect,Dell Architect,LBC NW SME

Mon 18-07-22 RS NW Architect

Thu 21-07-22 Account Architect,RS Architect,RS NW Architect,Dell Architect,LBC NW SME

Thu 28-07-22 RS NW Architect

Fri 29-07-22 Account Architect,RS Architect,RS NW Architect,Dell Architect,LBC NW SME

Tue 13-09-22 LBC

Mon 08-08-22
Mon 08-08-22 Account Architect
Mon 08-08-22 Account Architect
Mon 08-08-22 Account Architect
Mon 08-08-22 Account Architect
Mon 08-08-22 Account Architect
Wed 14-09-22
Mon 22-08-22 Dell PM

Mon 22-08-22 Dell PM

Mon 22-08-22 RS Architect,Dell SME,Account Architect,RS NW Architect

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 18
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Wed 24-08-22 RS Architect,Dell SME,Account Architect,RS NW Architect
Fri 26-08-22 RS Architect,Dell SME,Account Architect,RS NW Architect
Wed 31-08-22 Dell SME

Thu 01-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect

Fri 02-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect
Fri 02-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect
Tue 06-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect,Kyndryl BaaS
Tue 06-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect,Kyndryl BaaS
Fri 02-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect

Tue 06-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect

Wed 07-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect

Thu 08-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect,Kyndryl BaaS

Wed 14-09-22 RS Architect,Dell SME,Account Architect,RS NW Architect,Kyndryl BaaS

Wed 14-09-22
Fri 16-09-22 LBC,Account Architect
Fri 16-09-22 16-09
Fri 16-12-22
Thu 10-11-22

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 19
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Thu 30-06-22 Account PM

Tue 05-07-22 Dell PM

Tue 19-07-22 Account PM
Wed 05-10-22 DCS,Account PM
Mon 19-09-22 Account PM

Thu 22-09-22 Dell

Thu 22-09-22 22-09
Mon 26-09-22 DCS
Fri 07-10-22 Nova Engineer
Thu 27-10-22 DCS
Tue 08-11-22 RS NW Architect
Thu 03-11-22

Thu 27-10-22 Dell SME

Mon 31-10-22 Dell SME
Tue 01-11-22 Dell SME
Wed 02-11-22 Dell SME
Thu 03-11-22 Dell SME
Thu 10-11-22 Dell SME,RS Architect
Thu 10-11-22 10-11

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 20
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Tue 29-11-22
Thu 27-10-22 RS SMEs
Tue 01-11-22 Dell,RS Architect
Thu 03-11-22 Dell,RS Architect

Fri 04-11-22 Dell,RS Architect

Thu 24-11-22 RS NW Architect

Mon 14-11-22 Dell,RS Architect
Thu 10-11-22 Index Engine-Implementation Services,RS Architect,Dell
Tue 29-11-22 Dell
Tue 29-11-22 29-11

Tue 22-11-22
Tue 22-11-22 RS Architect,Account Architect,LBC,Kyndryl BaaS
Thu 17-11-22 RS Architect,Dell

Fri 16-12-22
Thu 01-12-22
Wed 23-11-22 Kyndryl BaaS
Mon 28-11-22 LBC
Thu 01-12-22 Kyndryl BaaS

Thu 01-12-22 01-12

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

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 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Fri 16-12-22
Wed 30-11-22 Kyndryl BaaS

Mon 05-12-22 LBC

Wed 07-12-22 Kyndryl BaaS

Thu 08-12-22 Kyndryl BaaS

Tue 13-12-22 Kyndryl BaaS

Fri 16-12-22 Kyndryl BaaS

Fri 16-12-22 16-12

Fri 16-12-22
Thu 01-12-22 Client Network Specialist
Mon 05-12-22 REDDI Team
Wed 07-12-22 DRaaS SME Local Team,Network Specialist
Fri 09-12-22 Resiliency NW Architect,LBC NW
Tue 13-12-22 Resiliency NW Architect,LBC NW
Wed 14-12-22 Resiliency NW Architect,LBC NW
Thu 15-12-22 Resiliency NW Architect
Fri 16-12-22 GCC Level 1 & 2 Support,Resiliency NW Architect
Fri 16-12-22 16-12

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

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 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Wed 14-12-22
Wed 30-11-22 DRaaS SME Local Team
Thu 01-12-22 RS Linux,RS Windows
Fri 02-12-22 DRaaS SME Local Team
Thu 08-12-22 RS Italy,DRaaS SME Local Team
Thu 08-12-22 DRaaS SME Local Team
Thu 08-12-22 RS Italy
Thu 08-12-22 RS Italy
Mon 12-12-22 RS Italy,DRaaS SME Local Team
Tue 13-12-22 RS Italy,DRaaS SME Local Team
Wed 14-12-22 DRaaS SME Local Team
Wed 14-12-22 14-12
Thu 12-01-23
Tue 11-10-22
Mon 15-08-22
Tue 11-10-22
Fri 05-08-22 Account Architect
Fri 05-08-22 Account Architect
Fri 26-08-22 Account Architect,Account PM,RS Architect,BaaS
Fri 26-08-22 Account PM,Account Architect,RS Architect,BaaS
Fri 26-08-22 RS Architect
Mon 26-09-22 Account PM,Account Architect,RS Architect,BaaS,LBC

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 23
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Tue 11-10-22
Tue 11-10-22 11-10

Tue 01-11-22 Account Architect

Thu 12-01-23
Mon 19-12-22 Account Architect
Thu 22-12-22 BLC
Tue 10-01-23 Dell Architect,LBC,RS Architect,Account Architect
Tue 10-01-23 10-01
Thu 12-01-23 Dell Architect,LBC,RS Architect,Account Architect
Thu 12-01-23 12-01
Thu 12-01-23 12-01

Mon 01-05-23
Fri 13-01-23
Fri 13-01-23
Fri 13-01-23
Fri 13-01-23
Wed 15-03-23 15-03
Fri 27-01-23
Fri 27-01-23

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 24
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Wed 18-01-23 RS Architect
Wed 18-01-23

Wed 18-01-23
Mon 23-01-23 RS Architect
Wed 15-03-23 15-03
Tue 07-02-23
Thu 26-01-23
Tue 31-01-23 RS Architect
Wed 01-02-23
Thu 02-02-23
Tue 07-02-23 RS Architect
Wed 15-03-23 15-03
Wed 08-02-23
Thu 26-01-23
Tue 31-01-23 RS Architect

Fri 03-02-23
Wed 08-02-23 RS Architect

Wed 15-03-23 15-03

Wed 26-04-23
Wed 05-04-23 SNOW,GCC
Wed 26-04-23 SNOW,GCC

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 25
 Finish
06 Feb '22 15 May '22 21 Aug '22 27 Nov '22 05 Mar '23 11 Jun '23
F T S W S T M F T S W
Wed 26-04-23 26-04
Wed 15-03-23
Fri 10-02-23
Fri 10-02-23 RS Architect
Fri 10-03-23 RS Architect

Wed 15-03-23 Account PM

Wed 15-03-23 15-03
Wed 26-04-23
Wed 05-04-23 SNOW,GCC
Wed 26-04-23 SNOW,GCC
Wed 26-04-23 26-04
Mon 01-05-23
Thu 27-04-23 Account PM
Fri 28-04-23 Account PM
Mon 01-05-23 Account PM
Mon 01-05-23 01-05

Task Manual Task Deadline

Split Duration-only Critical

Milestone Manual Summary Rollup Critical Split

Project: McCain Cyber Resilienc Summary Manual Summary Progress

Date: Mon 28-11-22 Project Summary Start-only Manual Progress

Inactive Task Finish-only Slack

Inactive Milestone External Tasks

Inactive Summary External Milestone

Page 26