Tugas Kelompok ke-4

Minggu 9

(The Project Communication Plan)

ZULHAM PRATAMA - 1801473154

Berdasarkan proyek sistem informasi yang ada pada tugas kelompok-1, susunlah dokumen Project Charter yang mencakup :

CPM, PERT, Gantt Chart Risk Analysis Monitoring dan Control

Anda diwajibkan untuk menggunakan software Project Management (Misalnya : Microsoft Project)

CPM

Aktivitas DESKRIPSI AKTIVITAS WAKTU AKTIVITAS

A Membuat desain 5

B Identifikasi dan analisis 6

C Persiapan database 5

D Developing 30

E Testing 7

F Implementasi 5

G Maintenance 10

mulai

selesai

A

C

BD

E

F

G

H

I

Gant Chart

Risk Analyst

0-100% 0-10 P*IRisk (Threat) Probability Impact ScoreProgramming team leave the project 50% 5 2.5Client unable to define scope and requirements 50% 6 3Client unable to obtain licensing agreements 60% 6 3.6Go to Live has some error 80% 9 7.2Database is not up to date 20% 3 0.6Functional manager deflects resources away from project 60% 6 3.6Response time not acceptable to users/client 80% 7 5.6

Monitoring and Control

RISK AUDIT

Name Title Description CompanyRitchie Blackmore Master Degree Of Information Technology Process Auditor Pemerintah ABCZakaria Nasier Bachelor Degree Of IT Process Auditor Pemerintah ABC

RISK REVIEW

Name Title Description Gratcy Palma Dep. Head Technology and Application Support Process ReviewAbdol Gofo Div. Head Technology and Application Support Application ReviewIrman Pambudi Operational Manager Application Support Review

RISK STATUS & MEETING REVIEW

Description Meeting Report To TitleProcess Review Every 3 Month Gratcy

PalmaDep. Head Technology and

Application SupportApplication Review Every end of Month Abdol Gofo Div. Head Technology and

Application SupportApplication Support

ReviewEvery Wednesday on a week

Irman Pambudi

Operational Manager