1. Briefly describe the objectives of the proposed IT project.
a. Replace the current accounting system with a newer, more up-to-date system that will, in turn, be able to run the company smoother and destroy the silos that exist within the company. 2. What are the user requirements for the system, and how will the proposed system meet these requirements? a. The Accounting team wants a new system that will enable them to see many canned reports. By making a system that is web enabled so the sales reps can remotely enter and inquire on the status of client orders, they will be able to view these reports. Together with this request, the Sales department has made a request that the new system have a Sales Data Warehouse. They would like the customer and sales data extracted from the Accounting System and placed in a database for query and analysis. They want to be able to analyze sales by item, by region, and sales by sales representatives. In addition, they would like to have several sales queries that they can run on an ad hoc basis. 3. What resources are required for the IT project (people, activities, technology, etc.)? Who will do what? (see Appendix A for a description of resources and their costs). The three main categories determined necessary for the execution of the IT project are, Roles, Technology, and Activities. a. The three main categories determined necessary for the execution of the IT project are, Roles, Technology, and Activities. Under the Roles category, we are concerned with who is going to work under the IT to create and follow up on this project. We will need a full time project manager who oversees the entire project, an internal systems analyst who can analyze and reengineer the way the business works, an internal programmer who can build the proposed project, an internal quality assurance person, an outsourced programmer who is familiar with the vendor Accounting system, and an outsourced consultant who is very familiar with business reengineering projects. We will also need to buy the server hardware and software licenses. 4. Will all the work be done in-house, or will some be outsourced (i.e., contracted externally)? Why? Most of the work will be outsourced in the terms that a lot of the work will be contracted externally. We need a new and updated version of our Accounting system; therefore we need to hire someone to build a system for our company who has experience with the updated program. One of our own people can oversee the entire project but we will need to hire someone to calculate the costs of the changes that will occur when integrating the new system. Most of the building of the system will be outsourced but the head of the entire project will be held by someone in the company. 5. Project timetable: What are the key milestones for this project? a. We have one year to complete the project. ID Task Name Duration Resource Titles 1 Planning Project Manager, Internal Systems Analyst, Internal Programmer 2 Set scope 30 days 3 Analysis Internal Systems Analyst, Internal Programmer Gather Business 4 Requirements 50 days 5 Design Internal Programmer 6 Model GUI 30 days Internal Systems Analyst, Programmer, and Internal Quality Assurance 7 Development Person 8 Build Database 90 days 9 Testing Internal Systems Analyst, Programmer 10 Write Test Condition/ Training 20 days 11 Implementation Outsourced Consultant, Outsourced Programmer, Programmer 12 Install System 10 days 13 Maintenance Quality Assurance Person 14 Setup Help Desk 5 days * Approx. 235 days to complete the project. The extra days can be used for the fine tuning of the project just in case any problems occur even after all the steps have been completed. By the end of the year, the System should be implemented with everyone on the same page, using the system correctly.