Project Plan

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Project Plan by Mind Map: Project Plan

1. Resources

1.1. Project Manager

1.2. Team Members

1.3. Budget

1.4. Assets

2. Scope

2.1. What is included

2.1.1. Leasehold Property Project (JLL)

2.1.2. Workplace Assessment (JLL)

2.2. What is excluded

2.2.1. PC Refresh

2.2.1.1. Currently 50% desktop

2.2.2. EDRMS Introduction

2.2.3. Culture change program (P&C)

3. Schedule

3.1. Project Start

3.1.1. Project specifications

3.1.2. End User requirements

3.1.3. Action points sign-off

3.2. Phase 1

3.2.1. Top Priorities

3.2.2. Medium Priorities

3.2.3. Low Priorities

3.3. Phase 2

3.3.1. Top Priorities

3.3.2. Medium Priorities

3.3.3. Low Priorities

3.4. Phase 3

3.4.1. Top Priorities

3.4.2. Medium Priorities

3.4.3. Low Priorities

4. Constraints

4.1. Budget

4.1.1. Materials

4.1.2. Personnel

4.1.3. Services

4.1.4. Duration

4.2. Deadline

4.2.1. Aug 2019 Extend/terminate lease date

4.2.2. EMT Decision 23/5

4.2.2.1. SUBMIT by xx/5

4.3. Requirements

5. Overview

5.1. Vision Statement

5.1.1. Approved 7/2

5.1.2. Communicated to Mgrs & Staff

5.2. Goals

5.3. Deliverables

5.3.1. Ministerial Brief 13/3

5.3.1.1. Submit by 7/3 to CEO