Appendix A Responsibility Assignment Matrix (RAM)
Appendix A Responsibility Assignment Matrix (RAM)
Appendix A Responsibility Assignment Matrix (RAM)
Second Lead
Nirvana National Bank ATM
Contributor
Reviewer
Approver
project
Responsibility Assignment Matrix (RAM)
Configuration Manager 1
Requirements Analyst 2
Installation Specialist 1
Verification Engineer 2
Validation Engineer 1
Programmer 1 (Lead)
Database Engineer 1
Training Specialist 1
Software Architect 2
Software Designer 1
Technical Writer 1
Quality Analyst 1
Project Manager
Programmer 2
Terasoft CEO
Consultant 1
Consultant 2
Completed
WBS #
KEY
A Approval: responsible for approving the item as complete (if no A, then L approves) 15 4 3 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
L Lead: responsible for producing the item (also approves, if no A defined) 6 0 0 70 5 7 18 0 27 0 6 0 10 0 5 5 3 0 0 10 12 9
S Secondary: backup responsibility for Lead (assumes C, R) 4 0 0 0 0 0 0 5 0 0 0 4 0 10 0 0 0 0 0 0 0 0
C Contributor: contributes to production of the item (assumes R) 6 0 0 0 3 0 3 0 3 21 3 0 0 0 1 1 7 14 7 1 1 4
R Reviewer: only responsible for reviewing the item 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 1
None: no participation in producing or approving item
Total
Appendix B
Estimation Chart
ID WBS Task Name Duration Cost Resource Names
Page 1
ID WBS Task Name Duration Cost Resource Names
Page 2
ID WBS Task Name Duration Cost Resource Names
Page 3
ID WBS Task Name Duration Cost Resource Names
Page 4
ID WBS Task Name Duration Cost Resource Names
145 1.9.5.2 Plan ATM software interface black box test 3.33 days $7,666.67 Verification Engineer 2[50%],Verification Engineer 1 (Lead)
146 1.9.5.3 Plan end user test 1.67 days $3,833.33 Verification Engineer 2[50%],Verification Engineer 1 (Lead)
147 1.9.5.4 Plan central bank interface black box test 3.33 days $7,666.67 Verification Engineer 2[50%],Verification Engineer 1 (Lead)
148 1.9.5.5 Plan weekly statistical report test 2.73 days $5,795.45 Verification Engineer 2[38%],Verification Engineer 1 (Lead)
149 1.9.5.6 Create Software Test Plan (STP) 2.5 days $7,500.00 Verification Engineer 2,Verification Engineer 1 (Lead)
Page 5
ID WBS Task Name Duration Cost Resource Names
Page 6
ID WBS Task Name Duration Cost Resource Names
209 1.12.3.1 Generate ATM software-to-hardware interface object code 1 day $3,700.00 Programmer 1 (Lead),Computer time for object code
generation[4]
210 1.12.3.2 Generate ATM software interface object code 1 day $3,700.00 Programmer 1 (Lead),Computer time for object code
generation[4]
211 1.12.3.3 Generate ATM user interface object code 1 day $3,700.00 Programmer 1 (Lead),Computer time for object code
generation[4]
212 1.12.3.4 Generate central bank interface object code 1 day $3,700.00 Programmer 1 (Lead),Computer time for object code
generation[4]
213 1.12.3.5 Generate weekly statistical report generation object code 1 day $3,700.00 Programmer 1 (Lead),Computer time for object code
generation[4]
214 1.12.4 Plan integration 51.5 days $16,000.00
215 1.12.4.1 Plan integration of ATM software/hardware interface and softwar 2.5 days $4,000.00 Programmer 1 (Lead)
216 1.12.4.2 Plan integration of ATM software with user interfaces 2.5 days $4,000.00 Programmer 1 (Lead)
217 1.12.4.3 Plan integration of ATM software with central bank 2.5 days $4,000.00 Programmer 1 (Lead)
218 1.12.4.4 Plan integration of weekly statistical report with central bank 2.5 days $4,000.00 Programmer 1 (Lead)
219 1.12.5 Perform integration 41.5 days $4,833.33
220 1.12.5.1 Integrate ATM software/hardware interface with software interfac 5 days $1,600.00 Programmer 1 (Lead)[20%]
221 1.12.5.2 Integrate ATM software with user interfaces 5 days $1,600.00 Programmer 1 (Lead)[20%]
222 1.12.5.3 Integrate ATM software product with central bank 1 day $933.33 Programmer 1 (Lead)[33%],Database Engineer 1[33%]
223 1.12.5.4 Integrate weekly statistical report with central bank 1 day $700.00 Programmer 1 (Lead)[25%],Database Engineer 1[25%]
224 1.12.6 Implementation completed 0 days $0.00
225 1.13 Installation 127.75 days $16,902.38
226 1.13.1 Plan installation 4.82 days $9,160.71
227 1.13.1.1 Plan installation of ATM software product onto ATM machines 2.5 days $3,500.00 Installation Specialist 1
228 1.13.1.2 Plan installation of modifications to central bank system 1.25 days $3,250.00 Installation Specialist 1,Database Engineer 1
229 1.13.1.3 Plan installation of weekly statistical report 1.07 days $2,410.71 Installation Specialist 1[75%],Database Engineer 1
230 1.13.2 Distribute software 10.5 days $1,050.00
231 1.13.2.1 Distribute ATM software product to ATM installation team 1 day $350.00 Installation Specialist 1[25%]
232 1.13.2.2 Distribute central bank system modifications to central bank insta 1 day $350.00 Installation Specialist 1[25%]
233 1.13.2.3 Distribute weekly statistical report to central bank installation tea 1 day $350.00 Installation Specialist 1[25%]
234 1.13.3 Install software 35 days $4,141.67
235 1.13.3.1 Install ATM software product onto all ATM machines 3 days $3,500.00 Installation Specialist 1[83%]
236 1.13.3.2 Install central bank system modifications 1 day $325.00 Installation Specialist 1[13%],Database Engineer 1[13%]
237 1.13.3.3 Install weekly statistical report 1 day $316.67 Installation Specialist 1[8%],Database Engineer 1[17%]
238 1.13.4 ATMs installed on-site by third party 30 days $0.00
239 1.13.5 Accept software in operational environment 2.5 days $2,550.00
240 1.13.5.1 Accept configured ATMs in banking locations 0.5 days $850.00 Project Manager[50%],Installation Specialist 1[50%]
241 1.13.5.2 Accept modified central bank system 0.5 days $850.00 Project Manager[50%],Installation Specialist 1[50%]
242 1.13.5.3 Accept weekly statistical report 0.5 days $850.00 Project Manager[50%],Installation Specialist 1[50%]
Page 7