Id WBS Task Name Duration Start Finish
1 1 PARS II System 999 days 11/1/06 9/30/10
2 1.0 PARS II Software/Vendor Selection 248 days 11/1/06 10/12/07
16 1.1 Project Management 411 days 8/1/08 3/26/10
17 1.1.1 Project Startup 66 days 8/1/08 10/31/08
18 1.1.2 Project Planning 340 days 11/10/08 3/26/10
19 1.1.2.1 Project Plan V1.0 43 days 11/10/08 1/16/09
20 1.1.2.2 Project Plan V1.1 49 days 2/2/09 4/10/09
21 1.1.2.3 Project Plan V1.2 20 days 3/1/10 3/26/10
22 1.1.3 Execution & Control 292 days 9/16/08 12/31/09 23 1.1.4 Program Management Support
222.6
days 11/24/08 10/20/09 24 1.2 PARS II Concept of Operations 170 days 9/22/08 6/1/09 25 1.2.1 PARS II Concept of Operations V1.0 67 days 9/22/08 12/31/08 26 1.2.2 PARS II Concept of Operations V1.1 0 days 5/15/09 6/1/09 27 1.2.4 PARS II Data Dictionary V1.1 96 days 12/29/08 5/15/09
28 1.3 PARS II Requirements 248 days 1/5/09 12/30/09
29 1.3.1 Requirements Management 248 days 1/5/09 12/30/09
30 1.4 CPP Test Phase 129 days 10/20/08 4/30/09
31 1.4.1 Dekker PMIS Purchase (moved to 1.16.1) 78 days 10/31/08 3/3/09 32 1.4.1.1 1st Installment (moved to 1.16.1.1) 0 days 10/31/08 11/3/08 33 1.4.1.2 2nd Installment (moved to 1.16.1.2) 0 days 12/1/08 12/2/08 34 1.4.1.3 3rd Installment (moved to 1.16.1.3) 0 days 3/2/09 3/3/09 35 1.4.2
Publish Project Plan for CPP 'Test Phase'
Module 18 days 10/20/08 11/26/08
36 1.4.3
Provide Informal Help Desk Support for
CPP Sites 41 days 2/2/09 3/31/09
37 1.4.4
Implement CPP Test Phase at Three EM
Sites 101 days 12/1/08 4/30/09 38 1.4.4.1 Prepare for Site Visits (Mobilization) 3.75 days 12/1/08 12/4/08
39 1.4.4.2
Conduct Discovery & Configuration at Site 1
(WTP) 3 days 12/8/08 12/10/08
40 1.4.4.2.1 Conduct Discovery at Site 1- (WTP) 2 days 12/8/08 12/9/08 41 1.4.4.2.2 Perform Configuration at Site 1- (WTP) 2 days 12/9/08 12/10/08
42 1.4.4.3
Conduct Discovery & Configuration at Site 2
(Idaho) 3 days 12/10/08 12/12/08
43 1.4.4.3.1 Conduct Discovery at Site 2 (Idaho) 2 days 12/10/08 12/11/08 44 1.4.4.3.2 Perform Configuration at Site 2 (Idaho) 1.5 days 12/11/08 12/12/08
PARS II Project Plan
43
Issue Date: 4/24/2009Id WBS Task Name Duration Start Finish
45 1.4.4.4
Conduct CPP Briefing for Paul Bosco and
Jack Surash 14 hrs 12/18/08 12/19/08
46 1.4.4.5
Conduct Discovery & Configuration - Site 3
(SR) 63 days 2/2/09 4/30/09
47 1.4.4.5.1 Conduct Discovery at Site 3 (SR) 19 days 2/2/09 2/27/09 48 1.4.4.5.2 Collect data from Site 3 (SR) 44 days 3/2/09 4/30/09
49 1.4.4.6
Continue to collect data from Sites 1&2
(moved to 1.4.7) 73 days 1/14/09 4/30/09
50 1.4.4.7
Conduct Discovery & Collect Data from Site
4 (OR) 33 days 3/17/09 4/30/09
51 1.4.4.7.1 Conduct Discovery at Site 4 (OR) 33 days 3/17/09 4/30/09 52 1.4.4.7.2 Collect data from Site 4 (OR) 22 days 4/1/09 4/30/09 53 1.4.5 Configure CPP Module for Test Phase 39 days 1/15/09 3/13/09
54 1.4.6
Demonstrate CPP Test to EM & OECM
Management 2 days 3/11/09 3/12/09
55 1.4.7 Continue to collect data from Sites 1&2 74 days 1/14/09 4/30/09 56 1.4.11 CPP Test Phase Completed 0 days 4/30/09 4/30/09 57 1.5 PARS II Dekker Software Configuration 343 days 12/12/08 4/30/10
58 1.5.10
OA Functional Design & Requirements
Validation 45 days 3/16/09 5/15/09
59 1.5.1 Configure CPP Module Version 1.0 121 days 1/2/09 6/25/09 60 1.5.1.1 Project Management Data Upload 19 days 1/2/09 1/30/09
61 1.5.1.2
Project Management Schedule & EVM Input
(PARS II Upload) 56 days 2/2/09 4/21/09
62 1.5.1.3 Risk Log (PARS II Upload) 14 days 6/8/09 6/25/09 63 1.5.1.4 Management Reserve (PARS II Upload) 14 days 4/20/09 5/7/09 64 1.5.1.5 EV (Variance Analysis) (PARS II Upload) 20 days 5/8/09 6/5/09 65 1.5.1.6 CPP Menu & Security Integration 121 days 1/2/09 6/25/09 66 1.5.2 Develop & Configure the OA Module 177 days 1/2/09 9/15/09
67 1.5.2.1 Project Attribute A 60.7 days 1/2/09 4/1/09
68 1.5.2.9 Project Attribute B 31 days 4/20/09 6/2/09
69 1.5.2.2 Critical Decision 15 days 6/3/09 6/23/09
70 1.5.2.3 Schedule & EVM Analysis 40 days 7/21/09 9/15/09
71 1.5.2.4 Funding Profiles 58 days 6/24/09 9/15/09
72 1.5.2.5 Key Performance Parameters 14 days 8/4/09 8/21/09 73 1.5.2.6 Assessments & Narratives 14 days 6/24/09 7/14/09
74 1.5.2.7 Contingencies 14 days 7/15/09 8/3/09
75 1.5.2.8 Contacts & Certifications 30 days 4/20/09 6/1/09 76 1.5.2.10 O&A Menu & Security Integration 104 days 4/20/09 9/15/09 77 1.5.3 Dekker PMIS Core Architecture 117 days 1/30/09 7/16/09
PARS II Project Plan
44
Issue Date: 4/24/2009Id WBS Task Name Duration Start Finish
78 1.5.3.1 Object Upload for MS Office Files 41 days 1/30/09 3/31/09 79 1.5.3.2 Publish Reports Directly from iPortfolio 62 days 4/20/09 7/16/09 80 1.5.3.3 Security Framework and Screens 30 days 3/9/09 4/17/09 81 1.5.4 DOE EES/Dekker Review and Briefings 71 days 2/5/09 5/15/09
82 1.5.4.1 Meeting 1 2 days 2/5/09 2/6/09
83 1.5.4.2 Meeting 2 - Project Attributes A 2 days 2/19/09 2/20/09
84 1.5.4.3
Meeting 3 - Mar 12 - CPP Design & Project
Attributes 1 day 3/12/09 3/12/09
85 1.5.4.4
Meeting 4 - Mar 19 - CPP Design & Project
Attributes B 1 day 3/19/09 3/19/09
86 1.5.4.5
Meeting 5 - Apr 2 - Project Attributes & CD-
0 & CD-1 1 day 4/2/09 4/2/09
87 1.5.4.6 Meeting 6 - CD-2 & CD-3 1 day 4/9/09 4/9/09 88 1.5.4.7 Meeting 7 - Budget and Cost 1 day 4/16/09 4/17/09 89 1.5.4.8 Meeting 8 - Reference Data & Reports 1 day 4/30/09 5/1/09
90 1.5.4.9
Meeting 9 - EV Baseline, BCP Baseline
Change, Scope, Cost, Schedule 1 day 5/7/09 5/8/09 91 1.5.4.10 Meeting 10 - Unfinished Business 1 day 5/13/09 5/14/09 92 1.5.4.11 Meeting 11 - Unfinished Business, Overflow 1 day 5/15/09 5/15/09 93 1.5.5 Integrated Quality and Testing 96 days 6/26/09 11/12/09 94 1.5.9 PARS II CPP Software Ready for EES Test 0 days 9/11/09 9/11/09 95 1.5.8 PARS II OA Software Ready for EES Test 0 days 11/12/09 11/12/09 96 1.5.6 Software Corrective Action 148 days 9/28/09 4/30/10 97 1.5.7 Dekker Software Integration & Oversight 269 days 12/12/08 1/14/10 98 1.6 PARS II Collaboration Center 42 days 4/1/09 5/29/09 99 1.6.1 PARS II Collaboration Center Prototype 22 days 4/1/09 4/30/09 100 1.6.2 PARS II Collaboration Center V1.0 20 days 5/1/09 5/29/09 101 1.7 EES Software Quality Assurance 231 days 2/2/09 12/31/09
102 1.7.1 PARS II System Test Plan 25 days 8/3/09 9/4/09
103 1.7.2 PARS II System Testing 65 days 9/28/09 12/31/09 104 1.7.2.1 PARS II CPP System Testing 22 days 9/28/09 10/28/09 105 1.7.2.2 PARS II OA System Testing 28 days 11/20/09 12/31/09 106 1.7.3 EES Software Integration 19 days 2/2/09 2/27/09 107 1.8 PARS II Technical and User Documentation 155 days 3/20/09 10/28/09
108 1.8.1 PARS II User Guide 123 days 3/20/09 9/11/09
109 1.8.1.1 Dekker Role Based User Guide 79 days 3/20/09 7/10/09
110 1.8.1.2 PARS II User Guide 34 days 7/27/09 9/11/09
111 1.8.2
PARS II Configuration Parameters
Document 20 days 9/8/09 10/5/09
PARS II Project Plan
45
Issue Date: 4/24/2009Id WBS Task Name Duration Start Finish
113 1.8.4
PARS II Access Control Policies and
Procedures 40 days 9/1/09 10/28/09
114 1.9 C&A Certification
180.15
days 1/12/09 9/29/09
115 1.9.1 PARS II Security Plan & ISA/MOU/MOA
89.88
days 1/12/09 5/20/09
116 1.9.2 PARS II COOP/DR 64 days 2/9/09 5/8/09
117 1.9.3 PARS II Configuration Management Plan 23 days 2/17/09 3/26/09 118 1.9.4 PARS II ST&E Scripts
32.27
days 3/6/09 6/11/09
119 1.9.5 PARS II Security Reviews and Testing
53.15
days 3/26/09 6/11/09
120 1.9.5.1 PIA Review 0 days 5/20/09 5/20/09
121 1.9.5.2 Security Plan Review 0 days 5/20/09 5/20/09
122 1.9.5.3 COOP Review 0 days 5/8/09 5/8/09
123 1.9.5.4 CM Plan Review 0 days 3/26/09 3/26/09
124 1.9.5.5 ST&E Script Review 0 days 6/11/09 6/11/09 125 1.9.6 C&A Documentation Modifications 6 days 6/4/09 6/12/09
126 1.9.9 Independent Testing 5 days 6/26/09 7/6/09
127 1.9.12 Participate in Security Risk Assessment 5 days 6/12/09 6/19/09 128 1.9.13 Perform e-Authentication (CF-40) 5 days 6/19/09 6/26/09 129 1.9.14 Create C&A Package (CF-40) 10 days 7/6/09 7/20/09
130 1.9.8 PARS II DAAR Approval 0 days 8/3/09 8/3/09
131 1.9.7 PARS II V1.0 C&A Accreditation 0 days 9/29/09 9/29/09 132 1.10 PARS II Transition Planning 125 days 1/21/09 7/17/09 133 1.10.1 PARS II Deployment Plan 55 days 3/9/09 5/22/09 134 1.10.2 PARS II Communications Plan 56.5 days 1/21/09 4/30/09
135 1.10.3 PARS II Training Plan 31 days 5/18/09 6/30/09
136 1.10.4 PARS II Data Migration Analysis & Plan 38 days 5/26/09 7/17/09
137 1.11 Transition Preparation 273 days 4/1/09 4/30/10
138 1.11.1 AHE TRAIN Environment 42 days 4/1/09 5/29/09
139 1.11.2 AHE PROD Environment 30 days 9/29/09 11/12/09
140 1.11.3 Technical Site Surveys 86 days 4/1/09 7/31/09
141 1.11.4
ART & PARS I Data Conversion Process &
Procedures 10 days 9/8/09 9/21/09
142 1.11.5 Training Materials & Data 138 days 7/13/09 1/29/10 143 1.11.5.1 PARS II Training Materials & Data V1.0 30 days 7/13/09 8/21/09 144 1.11.5.2 PARS II Training Materials & Data V1.1 30 days 9/16/09 10/28/09 145 1.11.5.3 PARS II Web Training 62 days 10/29/09 1/29/10
146 1.11.6 PARS II Help Desk 166 days 9/1/09 4/30/10
147 1.11.6.1 PARS II Help Desk Setup 21 days 9/1/09 9/30/09 148 1.11.6.2 PARS II Help Desk (combined with 1.13.6) 71 days 1/21/10 4/30/10
PARS II Project Plan
46
Issue Date: 4/24/2009Id WBS Task Name Duration Start Finish
149 1.11.7 PARS II Acceptance Testing 21 days 1/4/10 2/2/10 150 1.11.7.1 PARS II CPP Acceptance Testing 20 days 1/4/10 2/1/10 151 1.11.7.2 PARS II OA Acceptance Testing 21 days 1/4/10 2/2/10 152 1.11.8 PARS II Transition Readiness Milestones 0 days 2/3/10 2/3/10 153 1.11.8.1 PARS II CPP Go Live Milestone 0 days 2/3/10 2/3/10 154 1.11.8.2 PARS II OA Go Live Milestone 0 days 2/3/10 2/3/10 155 1.12 PARS II Project Support
326.4
days 9/15/08 1/8/10
156 1.12.1 Project Team Technical Training 127 days 2/2/09 7/31/09 157 1.12.2
Configuration Management & Change
Control 250 days 1/2/09 12/31/09
158 1.12.3 Quality Assurance 269 days 10/1/08 12/31/09
159 1.12.4 AHE Test Environment 36 days 9/15/08 11/3/08
160 1.12.5 AHE Dev Environment 37 days 12/9/08 2/6/09
161 1.12.6 Risk Management 190 days 3/23/09 12/31/09
162 1.12.7 Maintain Servers
216.4
days 3/2/09 1/8/10
163 1.13 PARS II Deployment 337 days 6/1/09 9/30/10
164 1.13.6 Help Desk
176.94
days 1/21/10 9/30/10
165 1.13.1 PARS II Data Migration for Pilot 3 days 2/1/10 2/3/10
166 1.13.7 Pilot Begins 0 days 2/3/10 2/3/10
167 1.13.2 PARS II Training 156 days 2/4/10 9/15/10
168 1.13.3 PARS II V1.1 Data Migration 3 days 2/4/10 2/8/10 169 1.13.4 PARS II Training (combined with 1.13.2) 58 days 2/9/10 4/30/10 170 1.13.5 PARS II Deployment Support 337 days 6/1/09 9/30/10
171 1.13.8 PARS II Maintenance 167 days 2/4/10 9/30/10
172 1.13.9 Pilot Ends 0 days 4/30/10 4/30/10
173 1.13.10 Data Migration for Full Implementation 5 days 4/26/10 4/30/10 174 1.13.11 Full Implementation Begins 0 days 5/3/10 5/3/10
175 1.13.12 Groups 1, 2 and 3 Start 0 days 2/3/10 2/3/10
176 1.13.13 Group 4 Starts 0 days 3/4/10 3/4/10
177 1.13.14 Group 5 Starts 0 days 4/1/10 4/1/10
178 1.13.15 Group 6 Starts 0 days 5/4/10 5/4/10
179 1.13.16 Group 7 Starts 0 days 6/2/10 6/2/10
180 1.13.17 Group 8 Starts 0 days 7/2/10 7/2/10
181 1.13.18 Group 9 Starts 0 days 8/2/10 8/2/10
182 1.13.19 Group 10 Starts 0 days 9/2/10 9/2/10
183 1.13.20 PARS II Deployment Completed 0 days 9/30/10 9/30/10
184 1.14
PARS II 2010 O&M and Deployment -
PARS II Project Plan
47
Issue Date: 4/24/2009Id WBS Task Name Duration Start Finish
185 1.15 CPP Transition/Rollout Support 439 days 1/2/09 9/30/10 186 1.16 Other Direct Cost (ODC) 327 days 10/31/08 3/1/10
187 1.16.1 Dekker PMIS Purchase 77 days 10/31/08 3/2/09
188 1.16.1.1 1st Installment 1 day 10/31/08 10/31/08
189 1.16.1.2 2nd Installment 1 day 12/1/08 12/1/08
190 1.16.1.3 3rd Installment 1 day 3/2/09 3/2/09
191 1.16.2 AHE Hosting Fee (Annual) 248 days 11/26/08 11/30/09
192 1.16.2.1 FY2009 Annual Fee 1 day 11/26/08 11/28/08
193 1.16.2.2 FY2010 Annual Fee 1 day 11/30/09 11/30/09
194 1.16.3 Dekker PMIS Maintenance 1 day 3/1/10 3/1/10