cc5001 week 12 implementation 2012
TRANSCRIPT
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Implementation stage Inputs to implementation stage:
Baseline plans
Authorisation to proceed Details of next formal review point
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Project completion
Project Life-Cycle:
Conceptualisation
Planning
Implementation Completion
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Implementation stage
Con. Plan Impl. Comp.
Level of effort
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Implementation stage Monitoring and controlling progress
Quality management
Human resource management
Scope management and change control
Risk management
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Monitoring & controlling Cost management
Time management
Expectation management
Issue management
Communicating and reporting
(Related to risk, scope, configuration, quality and
human resource management)
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Monitoring & controlling
Time
Cost Quality
Trade off: time, cost, quality
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Monitoring & controlling
Time
Cost Quality
Trade-off: time, cost, quality, scope
Scope
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Monitoring & controlling Need a structured approach
Regular data capture for all on-going activities
Detail and accuracy should be consistent with risk level
frequent detailed progress reports on critical activities required
(based on Burke, 1999)
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Monitoring & controlling Project manager must encourage all those reporting
on progress to:
Report honestly
Report everything
Dont be over-optimistic
(tasks always 99% complete)
Dont be over-pessimistic(nothings finished!)
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Monitoring & controlling Use written feedback - maintain records
Confirm understanding
need for monitoring
how to complete paperwork
Consult on preferred format
correct completion more likely
Keep it simple
more likely to be completed
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Monitoring & controlling
TaskID
ActualStart
OriginalEstimate
EfforttoDate
Estimate toCompletion
Completed
0001 01/10/12 32 30 0 09/11/12
0005 22/10/12 50 45 12
Time sheetContractor: Dora Hinge Date: 04/04/12
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Monitoring & controlling Check actual progressagainst planned progress
Gantt chart shows plan
indicate progress against plan(are we currently ahead/behind schedule?)
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Gantt chart - plan
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
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151515
Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
started on time
finished on time
T
o
d
a
y
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Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
started late
finished on time
T
o
d
a
y
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Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
started on time finished early
T
o
d
a
y
G tt h t it i
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Gantt chart monitoringprogress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
started on time
finished late delay to start of next activity
T
o
d
a
y
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Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
started late delayed by previous activity finished late delay to start of next activity
T
o
d
a
y
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20
Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
not yet started delayed by previous activity
T
o
d
a
y
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2121
Gantt chart monitoring progress
Time line:week1
week2
week3
week4
week5
week6
week7
week8
week9
week10
Activities:
Request Jones paper
Request Smith paper
Review Jones paper
review Smith paper
Interview subjects
set q's for questionnaire
issue questionnaire
Analyse data from
q'naire
have report proof read
Write report
Submit report
reschedule to compensate for delay back on schedule
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Monitoring & controlling Progress must be tracked against the baseline plan
plannedcost versus actualcost
(are we currently under/over budget?) plannedtime versus actualtime
(are we currently ahead/behind schedule?)
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Monitoring & controlling One method of tracking is to use the earned value:
Budgeted cost of work scheduled (BCWS)
Budgeted cost of work performed (BCWP) Actual cost of work performed (ACWP)
Schedule variance: difference betweenBCWP&
BCWSCost variance: difference between BCWP & ACWP
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Monitoring & controlling With earned value, all variances are costs (a
good way of focussing the mind)
schedule varianceshows if project isoverrunning
cost varianceshows if project is overspent
For many projects it is enough to measure
effort to date revised estimate to complete
Update plan after each tracking cycle
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Monitoring & controlling
Budgeted cost of work scheduled (BCWS)How much we expected the work we plannedwouldcost
Budgeted cost of work performed (BCWP)How much we expected the work we didwouldcost
Actual cost of work performed (ACWP)How much the work we didreallycost
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Monitoring & controlling
Schedule varianceshows if project is overrunning
-negative value shows project is running late
0 zero shows project is on time = positive shows project is ahead of schedule!
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Monitoring & controlling
Cost varianceshows if project is overspent
- negative value shows project is overspending
0 zero shows project is on budget + positive shows project is under budget!
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Monitoring & controlling If variances (deviation from baseline plan) become
significant, project manager must take action:
Allocate more resources
Reschedule
Modify scope
Accept slippage
(with stakeholder agreement)
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Quality management The project manager must ensure that all products
are to the required quality
Quality management system: Ensuring that procedures are in place
Ensuring that procedures are followed
Checking final products meet the quality required
Inspection cannot addquality
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Quality management Quality plan forms part of baseline plan, and includes:
Standards to be used
Processes and procedures to be used Who ensures procedures and standards are followed
When checks are to be made
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Quality management Quality monitoring can take place at various stages
Each product can be checked once complete
Products can be checked at different stagesindevelopment
Random checkingcan take place
e.g. sampling
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Quality management Monitoring can take the form of:
Self-checking
Reviews
Walkthroughs (group review)
Detailed inspection (formal walkthrough)
Full audit (process and product)
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Configuration managementBS8488 (1984) definition
the discipline of identifying the components of a
continuously evolving system
(taking into account relevant system interfaces)
for the purposes ofcontrolling changesto thesecomponents and maintaining integrityandtraceability
from Cadle & Yeates (2001)
Configuration management and change control
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Configuration management
control ofdifferent versionsof thevarious software components of an IS
may include hardware, operating system,software, database, documentation, etc.
from Cadle & Yeates (2001)
Configuration management and change control
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Configuration management involves
identifyingchanges to products
controllingchanges to products
ensuring changes are made properly
reportingchanges to others(Beynon-Davies, 2002)
Change control: managing changes to an IS, includingimpact analysis, authorisation and documentation
Configuration management and change control
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Configuration management involves
understanding
dependenciesbetween different components
compatibilityof different versions of components
of an Information System
Configuration management and change control
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Configuration management Configuration management
ensures that all elements needed to make up a
system are recorded and controlled
Configuration items
subject to change, must be authorized and audited
include specifications and documentation
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Configuration management Configuration management
ensure configuration items needed to make up a
system are complete and consistent
must ensure that changes to configuration items are
subject to appropriate change control mechanisms
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Change control Change control
ensure changes only occur after
careful consideration of impact
appropriate authorisation granted
ensures that changes are suitably documented
Change controland configuration managementare
often confused
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Risk management Risk analysis / management cycle:
Overall approach to risk management must be
planned (in baseline plan)
Risks need to be identified and analysed
Risks need to be monitored and managed
Repeat the steps, tuning the process to the changing
project environment
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Risk management PRINCE (e.g. CCTA, 1997) separates risk analysis
into three activities:
Risk identification
Risk estimation
Risk evaluation
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Risk management PRINCE (e.g. CCTA, 1997) lists 4 major activities
during risk management:
Planning
Resourcing
Monitoring
Controlling
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Summary Implementation
carrying out the plan
monitoring performance
rescheduling if necessary
managing change
managing risk
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Further reading Burke, R (1999) Project Management: Planning and Control
Techniques, Chichester: Wiley (or more recent editions)
Central Computer & Telecommunications Agency (1997) PRINCE 2:
An Outline, London: The Stationery Office
Maylor H (1999) Project Management (2nd Edition), London: Pitman
Publishing
Yeates D & Cadle J (1996) Project Management for Information
Systems, London: Pitman Publishing
Lockyer K & Gordon J (1996) Project Management and ProjectNetwork Techniques (6th Edition), Harlow: Prentice-Hall
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