0134M - TK4 - R2
-
Upload
zulham-pratama -
Category
Documents
-
view
354 -
download
72
description
Transcript of 0134M - TK4 - R2
![Page 1: 0134M - TK4 - R2](https://reader036.fdokumen.com/reader036/viewer/2022082316/577c85171a28abe054bba934/html5/thumbnails/1.jpg)
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)
![Page 2: 0134M - TK4 - R2](https://reader036.fdokumen.com/reader036/viewer/2022082316/577c85171a28abe054bba934/html5/thumbnails/2.jpg)
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
![Page 3: 0134M - TK4 - R2](https://reader036.fdokumen.com/reader036/viewer/2022082316/577c85171a28abe054bba934/html5/thumbnails/3.jpg)
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
![Page 4: 0134M - TK4 - R2](https://reader036.fdokumen.com/reader036/viewer/2022082316/577c85171a28abe054bba934/html5/thumbnails/4.jpg)
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