ID Task Name Duration Sample Start Date Sample End Date Resource Name [Primary Owner] |
1 |
Contact Center Anywhere Deployment |
39.13 days |
7/28/2008 8:00 |
9/19/2008 9:00 |
|
2 |
Initiation |
4 days |
7/28/2008 8:00 |
7/31/2008 17:00 |
|
3 |
Agreement sent |
1 day |
7/28/2008 8:00 |
7/28/2008 17:00 |
Promero Sales |
4 |
Agreement signed and returned |
1 day |
7/29/2008 8:00 |
7/29/2008 17:00 |
Customer Executive |
5 |
Finances Agreed and Remunerations Made |
1 day |
7/30/2008 8:00 |
7/30/2008 17:00 |
Customer Executive |
6 |
Kick off call |
0.2 days |
7/30/2008 8:00 |
7/30/2008 9:36 |
Promero PM, Promero Engineer 1, Promero Engineer 2, Customer Engineer, Customer Executive |
7 |
Project plan finalized |
2 days |
7/30/2008 8:00 |
7/31/2008 17:00 |
Promero PM |
8 |
Design |
2.69 days |
8/1/2008 8:00 |
8/5/2008 14:30 |
|
9 |
Agent design |
2.69 days |
8/1/2008 8:00 |
8/5/2008 14:30 |
|
10 |
Define list of users |
1 day |
8/1/2008 8:00 |
8/1/2008 17:00 |
Customer Engineer |
11 |
Determine permissions (agent, supervisor, |
1 hr |
8/4/2008 8:00 |
8/4/2008 9:00 |
Customer Engineer |
12 |
Determine password policy |
0.5 hrs |
8/4/2008 9:00 |
8/4/2008 9:30 |
Customer Engineer, Promero Engineer 1 |
13 |
Determine agent configuration requirements |
1 hr |
8/4/2008 9:30 |
8/4/2008 10:30 |
Customer Engineer |
14 |
Determine initial extensions |
2 hrs |
8/4/2008 10:30 |
8/4/2008 13:30 |
Promero Engineer 1, Customer Engineer |
15 |
Determine method for voicemail/email delivery |
1 hr |
8/4/2008 13:30 |
8/4/2008 14:30 |
Customer Engineer |
16 |
Checkpoint |
1 day |
8/4/2008 14:30 |
8/5/2008 14:30 |
|
17 |
Campaign Design |
1.5 days |
8/1/2008 8:00 |
8/4/2008 12:00 |
|
18 |
Define list of projects |
3 hrs |
8/1/2008 8:00 |
8/1/2008 11:00 |
Customer Engineer |
19 |
Define Workgroups with members |
2 hrs |
8/1/2008 8:00 |
8/1/2008 10:00 |
Customer Engineer |
20 |
Define Scripts/FAQ URLs |
1 hr |
8/1/2008 10:00 |
8/1/2008 11:00 |
Customer Engineer |
21 |
Define Outcomes |
1 hr |
8/1/2008 11:00 |
8/1/2008 12:00 |
Customer Engineer |
22 |
Define call flow for Project Menus |
2 hrs |
8/1/2008 11:00 |
8/1/2008 14:00 |
Customer Engineer, Promero Engineer 1 |
23 |
Define scripts for IVR |
1 hr |
8/1/2008 11:00 |
8/1/2008 12:00 |
Customer Engineer |
24 |
Record IVR prompts |
1 day |
8/1/2008 11:00 |
8/4/2008 11:00 |
Customer Engineer |
25 |
Determine DID/Inbound numbers |
1 hr |
8/1/2008 11:00 |
8/1/2008 12:00 |
Customer Engineer |
26 |
Checkpoint |
1 day |
8/1/2008 13:00 |
8/4/2008 12:00 |
|
27 |
Network Design |
1.63 days |
8/1/2008 8:00 |
8/4/2008 14:00 |
|
28 |
Identify network segments |
1 hr |
8/1/2008 8:00 |
8/1/2008 9:00 |
Customer Engineer, Promero Engineer 1, |
29 |
Design network infrastructure |
3 hrs |
8/1/2008 9:00 |
8/1/2008 12:00 |
Customer Engineer |
30 |
Determine network architecture |
2 hrs |
8/1/2008 9:00 |
8/1/2008 11:00 |
Customer Engineer |
31 |
Model growth needs |
1 hr |
8/1/2008 11:00 |
8/1/2008 12:00 |
Customer Engineer, Promero Engineer 1 |
32 |
Verify WAN capacities |
1 hr |
8/1/2008 13:00 |
8/1/2008 14:00 |
Customer Engineer |
33 |
Verify WAN redundancy |
1 hr |
8/1/2008 13:00 |
8/1/2008 14:00 |
Customer Engineer |
34 |
Checkpoint |
1 day |
8/1/2008 14:00 |
8/4/2008 14:00 |
|
35 |
Provisioning |
5.13 days |
8/5/2008 14:30 |
8/12/2008 15:30 |
|
36 |
Order equipment |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer |
37 |
Equipment shipped |
2 days |
8/5/2008 15:30 |
8/7/2008 15:30 |
|
38 |
Equipment Delivered |
3 days |
8/7/2008 15:30 |
8/12/2008 15:30 |
|
39 |
Order DB software |
0.5 hrs |
8/5/2008 14:30 |
8/5/2008 15:00 |
Customer Engineer, Promero Engineer 1 |
40 |
Order Web server Software (BEA) |
0.5 hrs |
8/5/2008 14:30 |
8/5/2008 15:00 |
Customer Engineer, Promero Engineer 1 |
41 |
Order mail software |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer |
42 |
NOC Site |
2.38 days |
8/5/2008 14:30 |
8/8/2008 8:30 |
|
43 |
Computer room preparation |
1 day |
8/5/2008 14:30 |
8/6/2008 14:30 |
Customer Engineer |
44 |
Power |
0.75 days |
8/5/2008 14:30 |
8/6/2008 11:30 |
|
45 |
Verify Power needs |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer |
46 |
Add Breakers as needed |
2 hrs |
8/5/2008 15:30 |
8/6/2008 8:30 |
Customer Engineer |
47 |
Add receptacles as needed |
2 hrs |
8/6/2008 8:30 |
8/6/2008 10:30 |
Customer Engineer |
48 |
Add power strips as needed |
1 hr |
8/6/2008 10:30 |
8/6/2008 11:30 |
Customer Engineer |
49 |
AC |
2.38 days |
8/5/2008 14:30 |
8/8/2008 8:30 |
|
50 |
Verify Heat dissipation/cooling capacity |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer |
51 |
Modify AC capacity if needed |
2 days |
8/5/2008 15:30 |
8/7/2008 15:30 |
Customer Engineer |
52 |
Modify AC venting and Exhaust if needed |
2 days |
8/5/2008 15:30 |
8/7/2008 15:30 |
Customer Engineer |
53 |
Install heat alarm as needed |
1 hr |
8/7/2008 15:30 |
8/7/2008 16:30 |
Customer Engineer |
54 |
Verify remote alerting of heat alarm |
1 hr |
8/7/2008 16:30 |
8/8/2008 8:30 |
Customer Engineer |
55 |
TELCO |
1 day |
8/5/2008 14:30 |
8/6/2008 14:30 |
|
56 |
Circuits ordered from carrier |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer |
57 |
TELCO install |
0.5 days |
8/5/2008 15:30 |
8/6/2008 10:30 |
Customer Engineer |
58 |
MUX install |
2 hrs |
8/6/2008 10:30 |
8/6/2008 13:30 |
Customer Engineer, Promero Engineer 1, |
59 |
Patch Panel to Mux install |
1 hr |
8/6/2008 13:30 |
8/6/2008 14:30 |
Customer Engineer, Promero Engineer 1, |
60 |
Equipment Prep |
0.75 days |
8/5/2008 14:30 |
8/6/2008 11:30 |
|
61 |
Inventory equipment received |
0.5 days |
8/5/2008 14:30 |
8/6/2008 9:30 |
Customer Engineer,Promero Engineer 1 |
62 |
Power cords |
20 mins |
8/6/2008 9:30 |
8/6/2008 9:50 |
Customer Engineer |
63 |
Rails |
1 hr |
8/6/2008 9:30 |
8/6/2008 10:30 |
Customer Engineer |
64 |
Bezels |
20 mins |
8/6/2008 9:50 |
8/6/2008 10:10 |
Customer Engineer |
65 |
Verify equipment profiles |
0.13 days |
8/6/2008 9:30 |
8/6/2008 10:30 |
|
66 |
Correct drives |
1 hr |
8/6/2008 9:30 |
8/6/2008 10:30 |
Customer Engineer, Promero Engineer 1 |
67 |
Correct NICs |
1 hr |
8/6/2008 9:30 |
8/6/2008 10:30 |
Customer Engineer, Promero Engineer 1 |
68 |
Correct OS |
1 hr |
8/6/2008 9:30 |
8/6/2008 10:30 |
Customer Engineer, Promero Engineer 1 |
69 |
Correct RAM |
20 mins |
8/6/2008 9:30 |
8/6/2008 9:50 |
Customer Engineer, Promero Engineer 1 |
70 |
Correct wire management |
1 hr |
8/6/2008 9:30 |
8/6/2008 10:30 |
Customer Engineer |
71 |
Mount server rails |
1 hr |
8/6/2008 10:30 |
8/6/2008 11:30 |
Customer Engineer |
72 |
Cabinets |
1.79 days |
8/5/2008 14:30 |
8/7/2008 11:50 |
|
73 |
Verify Equipment Cabinet capacity |
1 day |
8/5/2008 14:30 |
8/6/2008 14:30 |
Customer Engineer |
74 |
Order cabinet parts if needed |
20 mins |
8/6/2008 14:30 |
8/6/2008 14:50 |
Customer Engineer |
75 |
Assemble cabinets |
2 hrs |
8/6/2008 14:50 |
8/6/2008 16:50 |
Customer Engineer |
76 |
Install Cabinets |
1 hr |
8/6/2008 16:50 |
8/7/2008 8:50 |
Customer Engineer |
77 |
Rack all server equipment |
3 hrs |
8/7/2008 8:50 |
8/7/2008 11:50 |
Customer Engineer |
78 |
Rack VoIP Gateway(s) |
20 mins |
8/7/2008 8:50 |
8/7/2008 9:10 |
Customer Engineer |
79 |
Rack switches |
20 mins |
8/7/2008 8:50 |
8/7/2008 9:10 |
Customer Engineer |
80 |
Rack routers |
20 mins |
8/7/2008 8:50 |
8/7/2008 9:10 |
Customer Engineer |
81 |
Server Base Configurations |
0.63 days |
8/6/2008 10:30 |
8/6/2008 16:30 |
|
82 |
Power up servers/verify OS |
1 hr |
8/6/2008 10:30 |
8/6/2008 11:30 |
Customer Engineer |
83 |
Install all service packs and updates |
0.5 days |
8/6/2008 11:30 |
8/6/2008 16:30 |
Customer Engineer |
84 |
Configure OS and profile of servers |
1 hr |
8/6/2008 11:30 |
8/6/2008 13:30 |
Customer Engineer |
85 |
Confirm version and build to be deployed |
20 mins |
8/6/2008 11:30 |
8/6/2008 11:50 |
Customer Engineer, Promero Engineer 1 |
86 |
Obtain media |
20 mins |
8/6/2008 11:30 |
8/6/2008 11:50 |
Customer Engineer |
87 |
Network configuration |
1.84 days |
8/5/2008 14:30 |
8/7/2008 13:15 |
|
88 |
Switches |
1.84 days |
8/5/2008 14:30 |
8/7/2008 13:15 |
|
89 |
Power up LAN equipment |
5 mins |
8/7/2008 9:10 |
8/7/2008 9:15 |
Customer Engineer |
90 |
Verify network segmentation |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer, Promero Engineer 1, |
91 |
Verify all Switches configured |
1 hr |
8/7/2008 9:15 |
8/7/2008 10:15 |
Customer Engineer, Promero Engineer 1 |
92 |
Configure NIC's |
1 hr |
8/7/2008 10:15 |
8/7/2008 11:15 |
Customer Engineer |
93 |
Verify all switch port speeds match NICs |
1 hr |
8/7/2008 11:15 |
8/7/2008 13:15 |
Customer Engineer |
94 |
Routers |
0.25 days |
8/7/2008 9:10 |
8/7/2008 11:10 |
|
95 |
Configure Router(s) |
1 hr |
8/7/2008 9:10 |
8/7/2008 10:10 |
Customer Engineer |
96 |
Test router fail over |
1 hr |
8/7/2008 10:10 |
8/7/2008 11:10 |
Customer Engineer |
97 |
Firewall |
0.17 days |
8/5/2008 14:30 |
8/5/2008 15:50 |
|
98 |
Rules identified |
1 hr |
8/5/2008 14:30 |
8/5/2008 15:30 |
Customer Engineer, Promero Engineer 1, |
99 |
Configure Firewall |
20 mins |
8/5/2008 15:30 |
8/5/2008 15:50 |
Customer Engineer |
100 |
Gateways |
0.1 days |
8/5/2008 14:30 |
8/5/2008 15:20 |
|
101 |
Confirm protocols |
20 mins |
8/5/2008 14:30 |
8/5/2008 14:50 |
Customer Engineer, Promero Engineer 1, |
102 |
Install Media Gateway |
30 mins |
8/5/2008 14:50 |
8/5/2008 15:20 |
Customer Engineer, Promero Engineer 1 |
103 |
Checkpoint |
1 day |
8/7/2008 13:15 |
8/8/2008 13:15 |
|
104 |
CCA Back end Setup |
4.73 days |
8/12/2008 15:30 |
8/19/2008 13:20 |
|
105 |
Database |
1.85 days |
8/12/2008 15:30 |
8/14/2008 14:20 |
|
106 |
Install Java |
10 mins |
8/12/2008 15:30 |
8/12/2008 15:40 |
Customer Engineer, Promero Engineer 1 |
107 |
Install DB |
0.67 hrs |
8/12/2008 15:40 |
8/12/2008 16:20 |
Customer Engineer, Promero Engineer 1 |
108 |
Set DB properties |
20 mins |
8/12/2008 16:20 |
8/12/2008 16:40 |
Customer Engineer, Promero Engineer 1 |
109 |
Modify High memory settings |
20 mins |
8/12/2008 16:20 |
8/12/2008 16:40 |
Customer Engineer, Promero Engineer 1 |
110 |
SP configure memory usage |
30 mins |
8/12/2008 16:20 |
8/12/2008 16:50 |
Customer Engineer, Promero Engineer 1 |
111 |
Verify access |
20 mins |
8/12/2008 16:20 |
8/12/2008 16:40 |
Customer Engineer, Promero Engineer 1 |
112 |
Create DB users as needed |
20 mins |
8/12/2008 16:20 |
8/12/2008 16:40 |
Customer Engineer, Promero Engineer 1 |
113 |
Create Maintenance plan |
30 mins |
8/12/2008 16:20 |
8/12/2008 16:50 |
Customer Engineer, Promero Engineer 1 |
114 |
Modify views |
1 hr |
8/12/2008 16:20 |
8/13/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
115 |
Modify indexes |
1 hr |
8/12/2008 16:20 |
8/13/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
116 |
Identify custom tables |
1 hr |
8/12/2008 16:20 |
8/13/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
117 |
Identify any table modifications needed |
1 hr |
8/12/2008 16:20 |
8/13/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
118 |
Identify and triggers needed |
1 hr |
8/12/2008 16:20 |
8/13/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
119 |
Test backup |
1 hr |
8/13/2008 8:20 |
8/13/2008 9:20 |
Customer Engineer, Promero Engineer 1 |
120 |
Test restore |
1 hr |
8/13/2008 9:20 |
8/13/2008 10:20 |
Customer Engineer, Promero Engineer 1 |
121 |
Modify process as needed |
3 hrs |
8/13/2008 10:20 |
8/13/2008 14:20 |
Customer Engineer, Promero Engineer 1 |
122 |
Checkpoint |
1 day |
8/13/2008 14:20 |
8/14/2008 14:20 |
Customer Engineer, Promero Engineer 1 |
123 |
Install Web server software (BEA) |
0.15 days |
8/14/2008 14:20 |
8/14/2008 15:30 |
Customer Engineer, Promero Engineer 1 |
124 |
Identify directory structures |
30 mins |
8/14/2008 14:20 |
8/14/2008 14:50 |
Customer Engineer, Promero Engineer 1 |
125 |
Identify logging needs |
15 mins |
8/14/2008 14:50 |
8/14/2008 15:05 |
Customer Engineer |
126 |
Identify logging archive as needed |
15 mins |
8/14/2008 14:50 |
8/14/2008 15:05 |
Customer Engineer |
127 |
Deploy application |
0.67 hrs |
8/14/2008 14:50 |
8/14/2008 15:30 |
Customer Engineer, Promero Engineer 1, Promero Engineer 2 |
128 |
Install Application Servers |
0.06 days |
8/14/2008 14:20 |
8/14/2008 14:50 |
|
129 |
Set up directories |
30 mins |
8/14/2008 14:20 |
8/14/2008 14:50 |
Customer Engineer, Promero Engineer 1 |
130 |
Set up DSN's |
10 mins |
8/14/2008 14:20 |
8/14/2008 14:30 |
Customer Engineer, Promero Engineer 1 |
131 |
Test DSN's |
5 mins |
8/14/2008 14:30 |
8/14/2008 14:35 |
Customer Engineer, Promero Engineer 1 |
132 |
Install software |
30 mins |
8/14/2008 14:20 |
8/14/2008 14:50 |
Customer Engineer, Promero Engineer 1 |
133 |
Identify logging needs |
5 mins |
8/14/2008 14:20 |
8/14/2008 14:25 |
Customer Engineer |
134 |
Identify logging archive as needed |
5 mins |
8/14/2008 14:25 |
8/14/2008 14:30 |
Customer Engineer |
135 |
Install Soft Switch Servers |
0.38 days |
8/14/2008 14:20 |
8/15/2008 8:20 |
|
136 |
Install TCP/IP Bus |
20 mins |
8/14/2008 14:20 |
8/14/2008 14:40 |
Customer Engineer, Promero Engineer 1 |
137 |
Install Conference resource |
20 mins |
8/14/2008 14:20 |
8/14/2008 14:40 |
Customer Engineer, Promero Engineer 1 |
138 |
Set up DSN's |
10 mins |
8/14/2008 14:20 |
8/14/2008 14:30 |
Customer Engineer, Promero Engineer 1 |
139 |
Test DSN's |
5 mins |
8/14/2008 14:30 |
8/14/2008 14:35 |
Customer Engineer, Promero Engineer 1 |
140 |
Install software |
40 mins |
8/14/2008 14:20 |
8/14/2008 15:00 |
Customer Engineer, Promero Engineer 1 |
141 |
Start bus |
2 mins |
8/14/2008 14:20 |
8/14/2008 14:22 |
Customer Engineer, Promero Engineer 1 |
142 |
Set up TELCO interface protocols |
1 hr |
8/14/2008 14:20 |
8/14/2008 15:20 |
Customer Engineer, Promero Engineer 1 |
143 |
Identify TELCO parameter file settings |
1 hr |
8/14/2008 15:20 |
8/14/2008 16:20 |
Customer Engineer, Promero Engineer 1 |
144 |
Set up local patterns |
1 hr |
8/14/2008 15:20 |
8/14/2008 16:20 |
Customer Engineer, Promero Engineer 1 |
145 |
Set up dialing plans |
1 hr |
8/14/2008 16:20 |
8/15/2008 8:20 |
Customer Engineer, Promero Engineer 1 |
146 |
Identify Logging needs |
10 mins |
8/14/2008 14:20 |
8/14/2008 14:30 |
Customer Engineer |
147 |
Identify logging archive as needed |
10 mins |
8/14/2008 14:30 |
8/14/2008 14:40 |
Customer Engineer |
148 |
Install Recording Server |
1.06 days |
8/14/2008 14:20 |
8/15/2008 14:50 |
|
149 |
Verify array configurations |
10 mins |
8/14/2008 14:20 |
8/14/2008 14:30 |
Customer Engineer, Promero Engineer 1 |
150 |
Identify DVD needs |
10 mins |
8/14/2008 14:30 |
8/14/2008 14:40 |
Customer Engineer |
151 |
Identify if any directory tweaks are needed |
15 mins |
8/14/2008 14:30 |
8/14/2008 14:45 |
Customer Engineer, Promero Engineer 1 |
152 |
Identify archival needs |
5 mins |
8/14/2008 14:30 |
8/14/2008 14:35 |
Customer Engineer, Promero Engineer 1 |
153 |
Identify archival process |
5 mins |
8/14/2008 14:35 |
8/14/2008 14:40 |
Customer Engineer, Promero Engineer 1 |
154 |
Install Software |
30 mins |
8/14/2008 14:20 |
8/14/2008 14:50 |
Customer Engineer, Promero Engineer 1 |
155 |
Install TCP/IP bus |
10 mins |
8/14/2008 14:30 |
8/14/2008 14:40 |
Customer Engineer, Promero Engineer 1 |
156 |
Identify Logging needs |
10 mins |
8/14/2008 14:30 |
8/14/2008 14:40 |
Customer Engineer |
157 |
Identify logging archive as needed |
10 mins |
8/14/2008 14:40 |
8/14/2008 14:50 |
Customer Engineer |
158 |
Checkpoint |
1 day |
8/14/2008 14:50 |
8/15/2008 14:50 |
|
159 |
Configure Media Gateways |
1.13 days |
8/15/2008 8:20 |
8/18/2008 9:20 |
|
160 |
set up interfaces |
30 mins |
8/15/2008 8:20 |
8/15/2008 8:50 |
Customer Engineer, Promero Engineer 1 |
161 |
Set up routing |
2 hrs |
8/15/2008 8:20 |
8/15/2008 10:20 |
Customer Engineer, Promero Engineer 1 |
162 |
Set up codec's |
20 mins |
8/15/2008 8:20 |
8/15/2008 8:40 |
Customer Engineer, Promero Engineer 1 |
163 |
Identify Call Delivery rules |
1 hr |
8/15/2008 8:20 |
8/15/2008 9:20 |
Customer Engineer, Promero Engineer 1 |
164 |
Make physical connections to any existing equipment |
1 hr |
8/15/2008 8:20 |
8/15/2008 9:20 |
Customer Engineer, Promero Engineer 1 |
165 |
Checkpoint |
1 day |
8/15/2008 9:20 |
8/18/2008 9:20 |
|
166 |
CCA Network |
1.38 days |
8/18/2008 9:20 |
8/19/2008 13:20 |
|
167 |
Set up company resources |
1 hr |
8/18/2008 9:20 |
8/18/2008 10:20 |
Customer Engineer, Promero Engineer 1 |
168 |
Setup SMTP server and group |
10 mins |
8/18/2008 10:20 |
8/18/2008 10:30 |
Customer Engineer, Promero Engineer 1 |
169 |
Setup Storage POP3 |
10 mins |
8/18/2008 10:20 |
8/18/2008 10:30 |
Customer Engineer, Promero Engineer 1 |
170 |
Start TCP/IP busses |
2 mins |
8/18/2008 10:20 |
8/18/2008 10:22 |
Customer Engineer, Promero Engineer 1 |
171 |
Start company Resources |
15 mins |
8/18/2008 10:22 |
8/18/2008 10:37 |
Customer Engineer, Promero Engineer 1 |
172 |
Start Web sites |
15 mins |
8/18/2008 10:20 |
8/18/2008 10:35 |
Customer Engineer, Promero Engineer 1 |
173 |
Connect TELCO |
1 hr |
8/18/2008 10:37 |
8/18/2008 11:37 |
Customer Engineer, Promero Engineer 1 |
174 |
Test TELCO |
0.67 hrs |
8/18/2008 11:37 |
8/18/2008 13:17 |
Customer Engineer, Promero Engineer 1 |
175 |
Create Agents |
1 hr |
8/18/2008 10:20 |
8/18/2008 11:20 |
Customer Engineer |
176 |
Create workgroups |
1 hr |
8/18/2008 10:20 |
8/18/2008 11:20 |
Customer Engineer |
177 |
Create URLs |
10 mins |
8/18/2008 10:20 |
8/18/2008 10:30 |
Customer Engineer |
178 |
Create Company Prompts |
10 mins |
8/18/2008 10:20 |
8/18/2008 10:30 |
Customer Engineer |
179 |
Create Project Menus |
1 hr |
8/18/2008 10:20 |
8/18/2008 11:20 |
Customer Engineer |
180 |
Create Outcomes |
10 mins |
8/18/2008 10:20 |
8/18/2008 10:30 |
Customer Engineer |
181 |
Create Projects |
2 hrs |
8/18/2008 10:20 |
8/18/2008 13:20 |
Customer Engineer |
182 |
Checkpoint |
1 day |
8/18/2008 13:20 |
8/19/2008 13:20 |
|
183 |
Testing |
4.04 days |
8/18/2008 13:20 |
8/22/2008 13:40 |
|
184 |
Create test plan |
2 days |
8/18/2008 13:20 |
8/20/2008 13:20 |
Promero PM, Customer Engineer, Promero Engineer 1 |
185 |
Create test agents |
20 mins |
8/20/2008 13:20 |
8/20/2008 13:40 |
Promero PM, Customer Engineer, Promero Engineer 1 |
186 |
Create test projects |
1 hr |
8/20/2008 13:20 |
8/20/2008 14:20 |
Promero PM, Customer Engineer, Promero Engineer 1 |
187 |
Connect to server testing |
10 mins |
8/20/2008 13:20 |
8/20/2008 13:30 |
Promero PM, Customer Engineer, Promero Engineer 1 |
188 |
Inbound/Outbound call delivery testing |
3 hrs |
8/20/2008 13:20 |
8/20/2008 16:20 |
Promero PM, Customer Engineer, Promero Engineer 1 |
189 |
Email testing |
30 mins |
8/20/2008 13:20 |
8/20/2008 13:50 |
Promero PM, Customer Engineer, Promero Engineer 1 |
190 |
Create test project email account |
30 mins |
8/20/2008 13:20 |
8/20/2008 13:50 |
Promero PM, Customer Engineer, Promero Engineer 1 |
191 |
Test delivery to agent |
20 mins |
8/20/2008 13:20 |
8/20/2008 13:40 |
Customer Engineer |
192 |
Test response delivery |
20 mins |
8/20/2008 13:20 |
8/20/2008 13:40 |
Customer Engineer |
193 |
System Tests defined in test plan |
2 days |
8/20/2008 13:40 |
8/22/2008 13:40 |
|
194 |
Deployment |
1 day |
8/22/2008 13:40 |
8/25/2008 13:40 |
|
195 |
Install Client software on agent PC's |
1 day |
8/22/2008 13:40 |
8/25/2008 13:40 |
Customer Engineer |
196 |
Test Connect to server |
20 mins |
8/22/2008 13:40 |
8/22/2008 14:00 |
Customer Engineer |
197 |
Training |
9 days |
8/22/2008 14:00 |
9/4/2008 14:00 |
|
198 |
Update CCA documentation |
2 days |
8/22/2008 14:00 |
8/26/2008 14:00 |
Promero Trainer |
199 |
Schedule Training |
1 day |
8/26/2008 14:00 |
8/27/2008 14:00 |
Promero Trainer |
200 |
System Training |
1 day |
8/26/2008 14:00 |
8/27/2008 14:00 |
Promero Trainer |
201 |
Application Training |
1 day |
8/26/2008 14:00 |
8/27/2008 14:00 |
Promero Trainer |
202 |
Print documentation |
1 day |
8/27/2008 14:00 |
8/28/2008 14:00 |
Promero Trainer |
203 |
Trainer arrive at customer site |
1 day |
8/28/2008 14:00 |
8/29/2008 14:00 |
Promero Trainer |
204 |
Admin Manager Training |
1 day |
8/29/2008 14:00 |
9/1/2008 14:00 |
Promero Trainer |
205 |
Interaction Manager Training |
1 day |
9/1/2008 14:00 |
9/2/2008 14:00 |
Promero Trainer |
206 |
Supervision Manager Training |
1 day |
9/2/2008 14:00 |
9/3/2008 14:00 |
Promero Trainer |
207 |
Deliver soft copy of documentation to customer |
1 day |
9/3/2008 14:00 |
9/4/2008 14:00 |
Promero Trainer |
208 |
Launch |
5.5 days |
9/4/2008 14:00 |
9/12/2008 9:00 |
|
209 |
Swing 1 test number |
0.5 days |
9/4/2008 14:00 |
9/5/2008 9:00 |
Customer Engineer, Promero Engineer 1 |
210 |
Verify all functioning |
2 days |
9/5/2008 9:00 |
9/9/2008 9:00 |
Customer Engineer, Promero Engineer 1, Promero PM |
211 |
Go-No Go decision made |
1 day |
9/9/2008 9:00 |
9/10/2008 9:00 |
Customer Executive |
212 |
Go Live |
1 day |
9/10/2008 9:00 |
9/11/2008 9:00 |
|
213 |
Swing all numbers |
1 day |
9/11/2008 9:00 |
9/12/2008 9:00 |
Customer Engineer |
214 |
Post Launch |
5 days |
9/12/2008 9:00 |
9/19/2008 9:00 |
|
215 |
Evaluation |
5 days |
9/12/2008 9:00 |
9/19/2008 9:00 |
Customer Engineer, Customer Executive, Promero PM, Promero Engineer 1 |
216 |
Feed back for additional action items |
1 day |
9/12/2008 9:00 |
9/15/2008 9:00 |
Promero PM, Customer Engineer, Promero Engineer 1 |