Tasks Start Date End Date Predecessor
Planning
Complete Planning Tasks 05/12/03 06/05/03
Develop a project charter 05/12/03 05/30/03
Develop a communication plan 05/28/03 06/05/03 2FF
Develop a risk management plan 05/28/03 06/05/03 2FF
Develop an issue management plan 05/28/03 06/05/03 2FF
Develop a status reporting process 06/02/03 06/05/03 2FF
Review planning documents with unit 06/05/03 06/05/03 2FF,3FF,4FF,
Planning complete 06/05/03 06/05/03 7
Update Portfolio Content 05/12/03 07/24/03
Section 1 - Overview 06/02/03 07/11/03
Review requirements for Section 1 06/02/03 06/06/03
Identify key content for Section 1 06/09/03 06/11/03 11
Draft Section 1 content 06/12/03 06/27/03 12
Review Section 1 content 06/30/03 07/01/03 13
Obtain approval of Section 1 content 07/02/03 07/09/03 14
Finalize Section 1 content 07/10/03 07/11/03 15
Section 1 complete 07/11/03 07/11/03 16
Section 2 - Business Plans 06/02/03 06/20/03
Review requirements for Section 2 06/02/03 06/06/03
Obtain current strategic plans 06/09/03 06/13/03
Draft Section 2 content 06/16/03 06/17/03 20,19
Review Section 2 content 06/18/03 06/19/03 21
Finalize Section 2 content 06/20/03 06/20/03 22
Section 2 complete 06/20/03 06/20/03 23
Section 3 - Infrastructure 05/12/03 07/18/03
Review requirements for Section 3 05/12/03 05/30/03
Part A - Budget 07/09/03 07/18/03
Obtain preliminary expenditure data 07/09/03 07/09/03
Prepare expenditure totals 07/09/03 07/14/03 28FF
Review expenditure totals 07/15/03 07/16/03 29
Finalize expenditure totals 07/17/03 07/18/03 30
Part A complete 07/18/03 07/18/03 31
Part B - Personnel 07/07/03 07/18/03
Obtain personnel data 07/07/03 07/07/03
Prepare personnel data totals 07/07/03 07/10/03 34FF
Review personnel data totals 07/11/03 07/16/03 35
Finalize personnel data totals 07/17/03 07/18/03 36
Part B complete 07/18/03 07/18/03 37
Part C - Computing 05/12/03 07/11/03
Identify data collection needs for Part C 05/12/03 05/23/03 26SS
Obtain approval of Part C survey questions 05/30/03 05/30/03 40
Develop survey tool for Part C 05/19/03 06/06/03 41FF
Identify contact list for survey distribution for Part C 05/27/03 05/30/03 40
Distribute survey for Part C 06/16/03 06/16/03 42,43
Collect data for Part C not covered in surveys 06/16/03 06/20/03 40
Collect completed surveys for Part C 06/23/03 06/30/03 44
Compile survey results for Part C 06/23/03 07/07/03 46FF
Draft Part C content 07/08/03 07/09/03 47
Review Part C content 07/10/03 07/10/03 48
Finalize Part C content 07/11/03 07/11/03 49
Part C complete 07/11/03 07/11/03 50
Part D - GIS 05/12/03 07/11/03
Identify additional data collection needs for Part D 05/12/03 05/23/03 26SS
Obtain approval of Part D survey questions 05/30/03 05/30/03 53
Develop survey tool for Part D 05/19/03 06/06/03 54FF
Identify contact list for survey distribution for Part D 05/27/03 05/30/03 53
Distribute survey for Part D 06/16/03 06/16/03 55,56
Collect completed surveys for Part D 06/23/03 06/30/03 57
Compile survey results for Part D 06/23/03 07/07/03 58FF
Draft Part D content 07/08/03 07/09/03 59
Review Part D content 07/10/03 07/10/03 60
Finalize Part D content 07/11/03 07/11/03 61
Part D complete 07/11/03 07/11/03 62
Part E - Security and Disaster Recovery 06/23/03 07/03/03
Update Part E content 06/23/03 06/25/03
Review Part E content 06/27/03 06/27/03 65
Obtain Office Managers approval of content of Part E 07/02/03 07/02/03 66
Finalize Part E content 07/03/03 07/03/03 67
Part E complete 07/03/03 07/03/03 68
Part F - Public Access 06/16/03 06/20/03
Update Part F content 06/16/03 06/18/03
Review Part F content 06/19/03 06/19/03 71
Finalize Part F content 06/20/03 06/20/03 72
Part F complete 06/20/03 06/20/03 73
Part G - Applications 05/12/03 07/18/03
Review eP2 requirements for Part G 05/12/03 05/16/03
Identify additional data collection needs for Part G 05/19/03 05/23/03 76
Update "mission critical" definition 05/27/03 05/29/03 76
Obtain approval of survey questions for Part G 05/30/03 05/30/03 77,78
Develop survey tool for Part G 06/02/03 06/06/03 79FF
Populate Part G survey tool with current applications list 06/09/03 06/13/03 80
Identify contact list for survey distribution for Part G 05/27/03 05/30/03 77
Distribute survey for Part G 06/16/03 06/16/03 81,82
Collect completed surveys for Part G 06/23/03 06/30/03 83
Compile survey results for Part G 06/23/03 07/07/03 84FF
Prepare Part G content 07/08/03 07/14/03 85
Review Part G content 07/15/03 07/16/03 86
Finalize Part G content 07/17/03 07/18/03 87
Part G complete 07/18/03 07/18/03 88
Part H - Databases 05/12/03 07/18/03
Review eP2 requirements for Part H 05/12/03 05/16/03
Identify additional data collection needs for Part H 05/19/03 05/23/03 91
Obtain CIO and Deputy Director approval of survey questions f 05/30/03 05/30/03 92
Develop survey tool for Part H 06/02/03 06/06/03 93FF
Identify contact list for survey distribution for Part H 05/27/03 05/30/03 92
Distribute survey for Part H 06/16/03 06/16/03 94,95
Collect completed surveys for Part H 06/23/03 06/30/03 96
Compile survey results for Part H 06/23/03 07/07/03 97FF
Prepare Part H content 07/08/03 07/14/03 98
Review Part H content 07/15/03 07/16/03 99
Finalize Part H content 07/17/03 07/18/03 100
Part H complete 07/18/03 07/18/03 101
Section 3 complete 07/18/03 07/18/03 32,38,51,63,69,74,89,102FF
Section 4 - Current Projects 06/02/03 07/18/03
Update current project summaries for CA 06/02/03 07/11/03
Update current project summaries for ADSA 06/02/03 07/11/03
Update current project summaries for AAS 06/02/03 07/11/03
Update current project summaries for DD 06/02/03 07/11/03
Update current project summaries for ESA 06/02/03 07/11/03
Update current project summaries for the Enterprise 06/02/03 07/11/03
Update current project summaries for EA 06/02/03 07/11/03
Update current project summaries for Communications 06/02/03 07/11/03
Update current project summaries for the Executive Offices 06/02/03 07/11/03
Update current project summaries for FSA 06/02/03 07/11/03
Update current project summaries for ISSD 06/02/03 07/11/03
Update current project summaries for HRSA 06/02/03 07/11/03
Update current project summaries for DASA 06/02/03 07/11/03
Update current project summaries for DVR 06/02/03 07/11/03
Update current project summaries for MHD 06/02/03 07/11/03
Update current project summaries for ODHH 06/02/03 07/11/03
Update current project summaries for SCC 06/02/03 07/11/03
Update current project summaries for JRA 06/02/03 07/11/03
Update current project summaries for MSA 06/02/03 07/11/03
Update current project summaries for MAA 06/02/03 07/11/03
All current project summaries submitted for review 07/11/03 07/11/03 105SS,106SS,109SS,110SS
Review all current project summaries 06/09/03 07/17/03 105SS,106SS,
Update Section 4 index pages 07/18/03 07/18/03 126
Section 4 complete 07/18/03 07/18/03 126,127
Section 5 - Proposed Projects 06/02/03 07/18/03
Update proposed project summaries for CA 06/02/03 07/11/03
Update proposed project summaries for ADSA 06/02/03 07/11/03
Update proposed project summaries for AAS 06/02/03 07/11/03
Update proposed project summaries for DD 06/02/03 07/11/03
Update proposed project summaries for ESA 06/02/03 07/11/03
Update proposed project summaries for the Enterprise 06/02/03 07/11/03
Update proposed project summaries for EA 06/02/03 07/11/03
Update proposed project summaries for Communications 06/02/03 07/11/03
Update proposed project summaries for the Executive Offices 06/02/03 07/11/03
Update proposed project summaries for FSA 06/02/03 07/11/03
Update proposed project summaries for ISSD 06/02/03 07/11/03
Update proposed project summaries for HRSA 06/02/03 07/11/03
Update proposed project summaries for DASA 06/02/03 07/11/03
Update proposed project summaries for DVR 06/02/03 07/11/03
Update proposed project summaries for MHD 06/02/03 07/11/03
Update proposed project summaries for ODHH 06/02/03 07/11/03
Update proposed project summaries for SCC 06/02/03 07/11/03
Update proposed project summaries for JRA 06/02/03 07/11/03
Update proposed project summaries for MSA 06/02/03 07/11/03
Update proposed project summaries for MAA 06/02/03 07/11/03
All proposed project summaries submitted for review 07/11/03 07/11/03 130SS,131SS,134SS,135SS
Review all proposed project summaries 06/09/03 07/17/03 130SS,131SS,
Update Section 5 index pages 07/18/03 07/18/03 151
Section 5 complete 07/18/03 07/18/03 152,151
Section 6 - Results 05/28/03 07/03/03
Identify pending PIRs 05/28/03 05/30/03
Complete PIRs 06/02/03 06/20/03 155
Prepare PIR content 06/23/03 06/26/03 156
Review PIR content 06/27/03 06/30/03 157
Finalize PIR content 07/01/03 07/02/03 158
Update Section 6 introduction page 07/03/03 07/03/03 159
Update Section 6 index pages 07/03/03 07/03/03 159
Section 6 complete 07/03/03 07/03/03 161,159,160
Prepare all content for publication 07/21/03 07/24/03 17,24,103,128
Update Portfolio Web Site 06/09/03 08/15/03
Update web site design 06/09/03 07/03/03
Identify desired changes to site design 06/09/03 06/20/03
Review design changes with unit 06/27/03 06/27/03 166
Obtain manager approval on design changes 06/30/03 07/02/03 167
Review design changes and preliminary approach to updates with 07/03/03 07/03/03 168
Design complete 07/03/03 07/03/03 169
Update web site 07/25/03 08/15/03
Submit content to developer 07/25/03 07/25/03 163
Build site 07/28/03 08/07/03 170,172
Test site 08/08/03 08/14/03 173
Obtain approval of site 08/11/03 08/13/03 173
Publish site 08/15/03 08/15/03 174,175
Site complete 08/15/03 08/15/03 176
Certify Annual Portfolio Update 08/08/03 08/25/03
Prepare certification letter 08/08/03 08/08/03
Submit e-Portfolio data 08/18/03 08/18/03 177
Submit URL of portfolio web site 08/18/03 08/18/03 177
Submit certification letter 08/22/03 08/22/03 179,180,181
Post certification letter to web site 08/25/03 08/25/03 182
Certification complete 08/25/03 08/25/03 183
Resource
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Nola
05SS,106SS,109SS,110SS,111SS,116SS,122SS,123SS,124SS
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