Bank Virtual POS Project Plan

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Bank Virtual POS Project Plan by Mind Map: Bank Virtual POS Project Plan

1. COST - $75.185

1.1. Direct Costs

1.1.1. Lawyers FTL ($1.000)

1.1.2. In-House Scrum Master - $12.285 (3 months)

1.1.3. In-House Backend Developer - $10.530 (3 months)

1.1.4. In-House Frontend Developer - $10.530 (3 months)

1.1.5. Freelancer Fullstack developer - $14.400 ($45/h for 320h)

1.1.6. Infrastructure Manager - $1.200 ($30/h for 40h)

1.1.7. UX/UI Designer - $10.530 (3 months)

1.1.8. Portals pages design ($2.000)

1.2. Indirect Costs

1.2.1. Overhead - $9.824

1.2.1.1. Daniel Cohen ($29/h - $5.336)

1.2.1.1.1. Team recruitment and selection (40h)

1.2.1.1.2. Project Management work (120h)

1.2.1.1.3. Project Management meetings (12h)

1.2.1.1.4. Project meetings with Bank (12h)

1.2.1.2. Pedro Beirão ($30/h - $1.680)

1.2.1.2.1. Features feedback (16h)

1.2.1.2.2. Design feedback (16h)

1.2.1.2.3. Project management meetings (12h)

1.2.1.2.4. Project meetings with Bank (12h)

1.2.1.3. Derson Andrade ($28/h - $1.008)

1.2.1.3.1. Development feedback (16h)

1.2.1.3.2. Project management meetings (12h)

1.2.1.3.3. Analytics report validation (8h)

1.2.1.4. Glória Gonçalves ($20/h - $960)

1.2.1.4.1. Database design (16h)

1.2.1.4.2. Acceptance tests preparation (8h)

1.2.1.4.3. Stoplight configuration (16h)

1.2.1.4.4. Run acceptance tests (8h)

1.2.1.5. Nélio Saturnino ($15/h - $840)

1.2.1.5.1. Analytics design (16h)

1.2.1.5.2. Analytics implementation (40h)

1.2.2. Administrative - $5.100 [10%]

2. SCOPE

2.1. Goals

2.1.1. Launch Virtual POS service (Portal and API)

2.1.2. Launch Virtual POS backoffice

2.2. Deliverables

2.2.1. Requirements approved

2.2.2. API Documentation

2.2.3. Merchant Portal Manual

2.2.4. Backoffice Portal Manual

3. TIME - 3 months

3.1. Milestone 1 - Requirements gathering (15/09 - 30/09) - 2 to 3 weeks

3.1.1. Onboarding flow

3.1.2. Dashboard metrics

3.1.3. Authentication Service

3.1.3.1. Merchant

3.1.3.2. Bank

3.1.4. User Roles

3.1.4.1. Merchant

3.1.4.2. Bank

3.1.5. Integation with Bank systems scope

3.1.6. Privacy rules

3.1.7. Security features

3.2. Milestone 2 - Update Database structure (01/10 - 15/10) - 2 weeks

3.2.1. Design new DB structure (24h)

3.2.2. Update Development environment (8h)

3.2.3. Acceptance tests (8h)

3.2.4. Update Production environment (8h)

3.3. Milestone 3 - Launch new API version (06/10 - 03/12) - 8 weeks

3.3.1. Define list of endpoints and structure (32h)

3.3.2. DevOps processes updates (160h)

3.3.2.1. Merge Branchs GPO and SDD

3.3.2.2. Implement Database automatic update (Dev to Prd)

3.3.2.3. Deploy to production GPO error mappings

3.3.2.4. Setup a normal GIT workflow Dev > Tst > Prd

3.3.3. Develop endpoints (96h)

3.3.4. Acceptance tests (16h)

3.3.5. Update Production environment (16h)

3.4. Milestone 4 - Launch new Merchant Portal (06/10 - 05/11) - 4 weeks

3.4.1. Portal Pages Design (32h)

3.4.2. New Azure Service configuration (8h)

3.4.3. Portal development on dev environment (96h)

3.4.3.1. SignIn

3.4.3.2. SignUp/Onboarding

3.4.3.3. Dashboard

3.4.3.4. List charges

3.4.3.5. New Charge

3.4.3.6. Notifications

3.4.4. Acceptance tests (16h)

3.4.5. Update Production environment (8h)

3.5. Milestone 5 - Launch new Bank Backoffice (06/10 - 29/11) - 7 weeks

3.5.1. Portal Pages Design (32h)

3.5.2. Portal development on dev environment (184h)

3.5.2.1. SignIn

3.5.2.2. Dashboard

3.5.2.3. Manage Merchants

3.5.2.4. Manage Bank Users

3.5.2.5. Manage Licenses

3.5.2.6. Manage Billing

3.5.2.7. Notifications

3.5.3. Power BI development (40h)

3.5.4. Acceptance tests (16h)

3.5.5. Update Production environment (8h)