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发表于 2008-12-26 22:36:28 | 只看该作者 回帖奖励 |倒序浏览 |阅读模式
Project Charter
Project Name: People’s Bank Consumer Online Banking System
Revision Control
Version Date Author Change Description
1.0 12-Feb-2009 Ng Yee Hong Document created
1 PROJECT CHARTER PURPOSE
This project charter defines the objectives, scope, and overall approach for the work to be
completed and establishes a baseline of expectations for the project.
In addition, it authorizes the formation of a project team to create and implement a Project
Management Plan for the definition, analysis, design, development, testing and
deployment of the Consumer Banking System.
Effective 15-Feb-09, Ng Yee Hong will serve as Project Manager in charge of the
Consumer Banking System Project. Ng Yee Hong continues to report to Wong Yuan Hua
during this assignment.
2 PROJECT execUTIVE SUMMARY
The goal of this project is to extend People’s Bank Banking System to provide 24 hrs
Internet-based consumer banking service to be launched by 15-Apr-2010.
3 SPONSORS
Role Name & Title
executive Sponsor Lee Ming Yong, executive VP, Consumer Banking
Project Sponsor Wong Yuan Hua, Director of Banking Technologies
4 Objectives
• Implement a stable, robust, efficient and maintainable system with a web-based
graphical user interface for launch by 15-Apr-2010.
• Meet the regulatory rules and regulations, reporting requirements and audits, and
required documentation.
ICPM323: Introduction to Project Management Final Project, Dec 2008
Chartered Institute of Technology Page 3 of 5
5 Scope
5.1 In-Scope
The scope of this project is bounded by the following requirements:
• Implement the Internal banking system hardware infrastructure and network.
• Develop, test and deploy the Internet System Application.
• Interface with billing, settlement and corporate accounting system.
• Provide training and documentation for Helpdesk support.
• Deployment and configuration.
• Transfer system operation and maintenance to the System Support Team.
5.2 Out-of-Scope
• Data centre hosting facility for the Internet banking system. This will come under the
responsibility of Corporate Infrastructure Team
• Data migration from current desk-based system is required for implementation of this
project. However this will be undertaken by the Corporate Data Migration team
• Procurement and setup of application development environment and tools, which will
be provided by Corporate Resource Centre
6 ASSUMPTIONS
6.1 Resource Assumptions
• Available of subject matter experts on the current banking system, include those of
billing, settlement and accounting interface when needed
• Available of business users to participate in requirement gathering and user
acceptance testing
6.2 Delivery Assumptions
• Deliverables will be subject to review no more than 2 review cycles.
6.3 Environmental Assumptions
• The project organization described in the project plan will be put in place.
• The billing, settlement and accounting system technical team will be able to develop
the necessary interface adaptors in time for the project
7 TIMELINE
S/N Milestones Completion Date
1 Project Kick-off 16-Mar-2009
2 Complete User Requirement Specification 15-Apr-2009
3 Complete Technical Specification & Design 15-Jul-2009
4 Complete Infrastructure and Network
deployment
15-Aug-2009
5 Complete System Integration Testing to Billing,
Settlement and Accounting System
16-Nov-2009
6 Complete System Testing 15-Jan-2010
7 Complete Helpdesk support training 15-Feb-2010
8 Complete User Acceptance Testing 15-Mar-2010
9 Go Live 15-Apr-2010
ICPM323: Introduction to Project Management Final Project, Dec 2008
Chartered Institute of Technology Page 4 of 5
8 STAKEHOLDERS
Key Stakeholders
Consumer Banking Customers
Subject Matter Experts
9 Project TEAM staffing
Role Name & Title
Project Sponsor Wong Yuan Hua, Director of Banking
Technologies
Project Manager Ng Yee Hong, IT Project Manager
Quality Manager Amy Lim, Quality Manager
Business Analyst Wang Yong Kin, Business Analyst,
Consumer Banking
Solution Architect Liu Yiwen, Principle Consultant
(External)
Development Lead (GUI) Angela Li, Senior Consultant
Development Lead (Interfaces) George Wong, Senior Consultant
Development Lead (Core System) Li Peng, Senior Consultant
Test Lead Peter Lim, Senior Consultant
10 APPROVALS
Prepared by: Ng Yee Hong /12-Feb-2009
Project Manger
Approved by: Wong Yuan Hua / 12-Feb-2009
Director of Core Technologies
Lee Ming Yong / 15-Feb-2009
executive VP, Consumer Banking
Reference to the Consumer Online Banking System, answer the following questions:
1. Produce a high-level WBS for the project (20 marks)
2. Develop a Gantt chart showing the project activities, milestones and dependencies (30 marks)
3. Develop the project organization chart (15 marks)
4. Develop roles & responsibilities for the following: (35 marks)
• executive Sponsor
• Project Sponsor
• Project Manager
ICPM323: Introduction to Project Management Final Project, Dec 2008
Chartered Institute of Technology Page 5 of 5
• Business Analyst
• Subject Matter Expert
• Application Developer Lead
• Test Leader
*************End of Paper**************
沙发
发表于 2009-1-2 16:26:30 | 只看该作者

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