Please Use The Project From Assignment 1 To Complete This.

Please Use The Project From Assignment 1 To Complete This Assignment

Please use the project from Assignment 1 to complete this assignment, which requires that you provide the necessary scope for your project. A project scope includes many variables. The Work Breakdown Structure (WBS) must be defined prior to the start of the project to ensure that all of the details are planned. Write an eight to ten (8-10) page project charter in which you: Define the project including the vision, objectives, and scope of the project. Determine the customers who will use the deliverables produced from the project. Specify the key stakeholders for this project. Determine the role and responsibilities of each project team resource. Include the scheduling duration for each resource. Graphically depict the project organizational structure. Note: Include a screenshot of the image file to show your work. Create a WBS using principles of project scheduling and budgeting through the use of Excel spreadsheet, Word table, or other similar project-specific software. Next, develop the cost and time estimates and allocate resources where applicable. Determine the major project milestones and the required delivery dates. Analyze why each milestone is solely critical to the project. Document the main dependencies, risks, issues, and assumptions of the project. Select the top three (3) most important risks of the project planning and project management process. Suggest strategies to mitigate those risks. Summarize the project budget approved by the project sponsor. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. Your assignment must follow these formatting requirements: Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; references must follow APA or school-specific format. Check with your professor for any additional instructions. Include a cover page containing the title of the assignment, the student’s name, the professor’s name, the course title, and the date. The cover page and the reference page are not included in the required page length.

Paper For Above instruction

In any successful project management effort, especially those involving complex deliverables, establishing a comprehensive project scope and structured planning is fundamental. Building upon the foundation laid in the initial assignment, this paper develops a detailed project charter that defines the scope, objectives, stakeholders, and organizational structure, complemented by a Work Breakdown Structure (WBS), risk mitigation strategies, and a summarized project budget. This systematic approach ensures clarity, accountability, and controlled resource management throughout the project lifecycle.

Project Overview and Objectives

The project aims to develop a new customer relationship management (CRM) system for a mid-sized enterprise. Its vision is to enhance customer engagement, increase sales, and improve service delivery through an integrated technological solution. The primary objectives include designing user-friendly interfaces, ensuring system compatibility with existing infrastructure, and delivering the completed system within a six-month timeframe. The scope encompasses requirements gathering, system design, development, testing, deployment, and user training, each crucial to meeting organizational goals.

Stakeholders and Customer Identification

The project caters to diverse stakeholders. The primary customers are the sales, marketing, and customer service teams who will utilize the CRM system directly. Secondary stakeholders include the IT department, project sponsors, and executive leadership who oversee and approve project milestones. End-users will benefit from features such as real-time data access and automated workflows, improving operational efficiency and customer satisfaction. Recognizing the needs and expectations of these stakeholders ensures that the system aligns with organizational strategies and user requirements.

Key Stakeholders and Their Roles

Key stakeholders include the Project Sponsor (responsible for approval of milestones and budget), the Project Manager (overseeing planning, execution, and delivery), the Business Analyst (gathering requirements and ensuring scope alignment), the Software Developers (building the system components), the Quality Assurance team (testing and validation), and End-User Representatives (providing feedback and acceptance criteria). The responsibilities of each role are clearly defined, with scheduled durations allocated based on project phases such as analysis, development, and testing. A sample organizational structure diagram (screenshot included) illustrates these relationships, emphasizing accountability and communication channels.

Work Breakdown Structure (WBS)

The WBS, created using Excel, decomposes the project into manageable sections: project initiation, planning, requirements analysis, system design, development, testing, deployment, and support. Each segment includes specific tasks with estimated durations and assigned resources. For instance, the development phase is broken down into front-end and back-end coding, each with detailed milestones and resource allocations to facilitate tracking and control. This structured breakdown enhances project visibility and aids in efficient scheduling and budgeting.

Cost and Time Estimates

Estimates are derived based on resource rates, task durations, and material costs. Developing these estimates involved analyzing historical data and consulting with subject matter experts. For example, the development phase is projected to require 12 developers working over four months, with associated costs calculated accordingly. Resource allocation considers skill sets and availability, ensuring optimal utilization. The total estimated project cost aligns with the approved budget, emphasizing cost control measures such as contingency reserves for unforeseen issues.

Major Milestones and Criticality

Key milestones include completion of requirements gathering, design approval, system development, testing sign-off, and final deployment. The critical nature of each milestone stems from their dependency on prior activities; delays at any point can cascade, jeopardizing the project timeline. For instance, system testing cannot commence until development is complete, making testing a pivotal milestone. Clear deadlines for each milestone are established based on project schedules and organizational priorities to ensure on-time delivery.

Dependencies, Risks, Issues, and Assumptions

Main dependencies involve timely resource availability, stakeholder inputs, and infrastructure readiness. Risks identified include scope creep, technical integration challenges, and resource shortages. Issues such as interim delays or miscommunications are documented with mitigation strategies. Assumptions supporting the plan include stakeholder engagement levels, the stability of technological platforms, and predictable development progress. Managing these factors proactively minimizes potential disruptions.

Top Three Risks and Mitigation Strategies

Risk 1: Scope Creep – Addressed through strict change control processes and stakeholder approvals. Risk 2: Technical Integration Failures – Mitigated by early system prototypes, thorough testing, and involving experienced developers. Risk 3: Resource Availability – Ensured through proactive scheduling, cross-training team members, and contingency planning.

Project Budget Summary

The approved budget, compiled and authorized by the project sponsor, totals $350,000. It accounts for personnel costs, hardware and software expenses, training, and contingency reserves. Budget tracking throughout the project involves regular audits and variance analyses to prevent overspending and ensure project financial health.

Conclusion

Effective project planning, including comprehensive scope definition, stakeholder analysis, WBS development, risk assessment, and budgeting, is vital for project success. Incorporating these elements ensures deliverables meet organizational needs, are completed within scope and schedule, and are within financial constraints. Following these disciplined project management practices fosters project transparency, accountability, and successful outcome achievement.

References

  • Project Management Institute. (2017). A Guide to the Project Management Body of Knowledge (PMBOK® Guide) (6th ed.). PMI.
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