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PROJECT MANAGEMENT PLAN
WHIZ GAMING

Author: Jadday, Ciseus, and Gregory Hanis
INTRODUCTION
Whiz Gaming, LLC (WZG) has recently approved the Facebook (FB)
Poker Gaming Platform project to move forward for project initiation
within the research and development (R&D) group. This project will
result in the development of Online Poker software and supports WZG
corporate strategy of bringing to the competitive gaming market
products that offer proprietary technology and a superior user
experience. While poker software is currently available, WZG believes
that new technological developments will enable our team to develop a
solution far superior to what is currently available.

WzG has been successful in gaining market share because of its
aggressive pursuit of product quality, ease of use, flexibility, and
customer service. Additionally, customers understand that our products
may be applied to a wide range of uses for business and personal
functions. By leveraging our reputation for superior quality and userfriendly products, and capitalizing on new technology, WZG can position
itself as the premier provider of effective and easy to use online poker
software in today’s marketplace.

Author: Gregory Hanis and Friends
PROJECT SCOPE

The scope of WZG’s FB Poker project includes the planning, design,
development, testing, and transition of the FB Poker software package.
This software will meet or exceed organizational software standards and
additional requirements established in the project charter. The scope of
this project also includes completion of all documentation, manuals,
and training aids to be used in conjunction with the software. Project
completion will occur when the software and documentation package
has been successfully executed and transitioned to WZG’s
manufacturing group for production.
All FB Poker project work will be performed internally and no portion of
this project will be outsourced. The scope of this project does not
include any changes in requirements to standard operating systems to
run the software, software updates or revisions.

Author: Gregory Hanis and Friends
MILESTONE LIST

Milestone

Description

Date

Complete Requirements
Gathering

All requirements for FB Poker must be determined to base design
upon

2/28/13

Complete FB Poker Design

This is the theoretical design for the software and its functionality

5/31/13

Complete FB Poker Coding

All coding completed resulting in software prototype

7/31/13

Complete FB Poker Testing and
Debugging

All functionality tested and all identified errors corrected

8/31/13

Complete Transition of FB
Poker to WZG Production

Completed software and documentation transitioned to operations
group to begin production

11/30/13

Author: Gregory Hanis and Friends
COMMUNICATIONS MANAGEMENT PLAN

Communication
Type

Description

Frequency

Format

Weekly Status Report

Email summary of
project status

Weekly

Email

Weekly Project Team
Meeting

Meeting to review
action register and
status

Weekly

Project Monthly
Review (PMR)

Present metrics and
status to team and
sponsor

Project Gate Reviews

Technical Design
Review

Participants/
Distribution

Deliverable

Owner

Project Sponsor, Team
and Stakeholders

Status Report

Project Manager

In Person

Project Team

Updated Action
Register

Project Manager

Monthly

In Person

Project Sponsor, Team,
and Stakeholders

Status and Metric
Presentation

Project Manager

Present closeout of
project phases and
kickoff next phase

As Needed

In Person

Project Sponsor, Team
and Stakeholders

Phase completion
report and phase
kickoff

Project Manager

Review of any
technical designs
or work associated
with the project

As Needed

In Person

Project Team

Technical Design
Package

Project Manager

Author: Gregory Hanis and Friends
Quality Management Plan

All members of the FB Poker project team will play a role in quality management. It is imperative that the team ensures that work is completed at an
adequate level of quality from individual work packages to the final project deliverable. The following are the quality roles and responsibilities for
the FB Poker Project:
The Project Sponsor is responsible for approving all quality standards for the FB Poker Project. The Project Sponsor will review all project tasks and
deliverables to ensure compliance with established and approved quality standards. Additionally, the Project Sponsor will sign off on the final
acceptance of the project deliverable.
The Project Manager is responsible for quality management throughout the duration of the project. The Project Manager is responsible for
implementing the Quality Management Plan and ensuring all tasks, processes, and documentation are compliant with the plan. The Project
Manager will work with the project’s quality specialists to establish acceptable quality standards. The Project Manager is also responsible for
communicating and tracking all quality standards to the project team and stakeholders.
The Quality Specialists are responsible for working with the Project Manager to develop and implement the Quality Management Plan. Quality
Specialists will recommend tools and methodologies for tracking quality and standards to establish acceptable quality levels. The Quality Specialists
will create and maintain Quality Control and Assurance Logs throughout the project.
The remaining member of the project team, as well as the stakeholders will be responsible for assisting the Project Manager and Quality Specialists
in the establishment of acceptable quality standards. They will also work to ensure that all quality standards are met and communicate any concerns
regarding quality to the Project Manager.
Quality control for the FB Poker Project will utilize tools and methodologies for ensuring that all project deliverables comply with approved quality
standards. To meet deliverable requirements and expectations, we must implement a formal process in which quality standards are measured and
accepted. The Project Manager will ensure all quality standards and quality control activities are met throughout the project. The Quality Specialists
will assist the Project Manager in verifying that all quality standards are met for each deliverable. If any changes are proposed and approved by the
Project Sponsor and CCB, the Project Manager is responsible for communicating the changes to the project team and updating all project plans and
documentation.

Quality assurance for the FB Poker Project will ensure that all processes used in the completion of the project meet acceptable quality standards.
These process standards are in place to maximize project efficiency and minimize waste. For each process used throughout the project, the Project
Manager will track and measure quality against the approved standards with the assistance of the Quality Specialists and ensure all quality standards
are met. If any changes are proposed and approved by the Project Sponsor and CCB, the Project Manager is responsible for communicating the
changes to the project team and updating all project plans and documentation.

Author: Gregory Hanis and Friends
QUALITY BASELINE

Item

Acceptable Level

Comments

Poker Rules

At least 98% poker rules with 2% or
less errors in text

Using standard poker rules

Compatibility

No errors associated with running
software with compatible
applications

Using the browsers suite of
applications

Supporting Documentation Setup
and Maintance

Less than 1% failure rate in beta
testing new users to run setup and
execute software functionality

Load testing and stress fail rates

Author: Gregory Hanis and Friends
RISK MANAGEMENT PLAN

The approach for managing risks for the FB Poker Project includes a
methodical process by which the project team identifies, scores, and ranks
the various risks. Every effort will be made to proactively identify risks
ahead of time in order to implement a mitigation strategy from the project’s
onset. The most likely and highest impact risks were added to the project
schedule to ensure that the assigned risk managers take the necessary steps
to implement the mitigation response at the appropriate time during the
schedule. Risk managers will provide status updates on their assigned risks
in the bi-weekly project team meetings, but only when the meetings
include their risk’s planned timeframe.
Upon the completion of the project, during the closing process, the project
manager will analyze each risk as well as the risk management process.
Based on this analysis, the project manager will identify any improvements
that can be made to the risk management process for future projects. These
improvements will be captured as part of the lessons learned knowledge
base.
Author: Gregory Hanis and Friends
COST BASELINE

Project Phase

Budgeted Total

Comments

Planning

$350,000

Includes work hours for all
project team members for
gathering requirements and
planning project

Design

$250,000

Includes work hours for all
project team members for work
on FB Poker conceptual design

Coding

$200,000

Includes all work hours for
coding of FB Poker

Testing

$175,000

Includes all work hours for
testing (including beta testing)
of FB Poker software

Transition and Closeout

$150,000

Includes all work hours for
transition to operations and
project closeout

Author: Gregory Hanis and Friends
RESOURCE CALENDAR

The FB Poker Project will require all project team members for the entire
duration of the project although levels of effort will vary as the project
progresses.
The Project is scheduled to last one year with standard 40 hour work weeks.
If a project team member is not required for a full 40 hour work week at any
point during the project, their efforts of the FB Poker Project will be at the
discretion of their Functional Manager.

Author: Gregory Hanis and Friends

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Pm final project

  • 1. PROJECT MANAGEMENT PLAN WHIZ GAMING Author: Jadday, Ciseus, and Gregory Hanis
  • 2. INTRODUCTION Whiz Gaming, LLC (WZG) has recently approved the Facebook (FB) Poker Gaming Platform project to move forward for project initiation within the research and development (R&D) group. This project will result in the development of Online Poker software and supports WZG corporate strategy of bringing to the competitive gaming market products that offer proprietary technology and a superior user experience. While poker software is currently available, WZG believes that new technological developments will enable our team to develop a solution far superior to what is currently available. WzG has been successful in gaining market share because of its aggressive pursuit of product quality, ease of use, flexibility, and customer service. Additionally, customers understand that our products may be applied to a wide range of uses for business and personal functions. By leveraging our reputation for superior quality and userfriendly products, and capitalizing on new technology, WZG can position itself as the premier provider of effective and easy to use online poker software in today’s marketplace. Author: Gregory Hanis and Friends
  • 3. PROJECT SCOPE The scope of WZG’s FB Poker project includes the planning, design, development, testing, and transition of the FB Poker software package. This software will meet or exceed organizational software standards and additional requirements established in the project charter. The scope of this project also includes completion of all documentation, manuals, and training aids to be used in conjunction with the software. Project completion will occur when the software and documentation package has been successfully executed and transitioned to WZG’s manufacturing group for production. All FB Poker project work will be performed internally and no portion of this project will be outsourced. The scope of this project does not include any changes in requirements to standard operating systems to run the software, software updates or revisions. Author: Gregory Hanis and Friends
  • 4. MILESTONE LIST Milestone Description Date Complete Requirements Gathering All requirements for FB Poker must be determined to base design upon 2/28/13 Complete FB Poker Design This is the theoretical design for the software and its functionality 5/31/13 Complete FB Poker Coding All coding completed resulting in software prototype 7/31/13 Complete FB Poker Testing and Debugging All functionality tested and all identified errors corrected 8/31/13 Complete Transition of FB Poker to WZG Production Completed software and documentation transitioned to operations group to begin production 11/30/13 Author: Gregory Hanis and Friends
  • 5. COMMUNICATIONS MANAGEMENT PLAN Communication Type Description Frequency Format Weekly Status Report Email summary of project status Weekly Email Weekly Project Team Meeting Meeting to review action register and status Weekly Project Monthly Review (PMR) Present metrics and status to team and sponsor Project Gate Reviews Technical Design Review Participants/ Distribution Deliverable Owner Project Sponsor, Team and Stakeholders Status Report Project Manager In Person Project Team Updated Action Register Project Manager Monthly In Person Project Sponsor, Team, and Stakeholders Status and Metric Presentation Project Manager Present closeout of project phases and kickoff next phase As Needed In Person Project Sponsor, Team and Stakeholders Phase completion report and phase kickoff Project Manager Review of any technical designs or work associated with the project As Needed In Person Project Team Technical Design Package Project Manager Author: Gregory Hanis and Friends
  • 6. Quality Management Plan All members of the FB Poker project team will play a role in quality management. It is imperative that the team ensures that work is completed at an adequate level of quality from individual work packages to the final project deliverable. The following are the quality roles and responsibilities for the FB Poker Project: The Project Sponsor is responsible for approving all quality standards for the FB Poker Project. The Project Sponsor will review all project tasks and deliverables to ensure compliance with established and approved quality standards. Additionally, the Project Sponsor will sign off on the final acceptance of the project deliverable. The Project Manager is responsible for quality management throughout the duration of the project. The Project Manager is responsible for implementing the Quality Management Plan and ensuring all tasks, processes, and documentation are compliant with the plan. The Project Manager will work with the project’s quality specialists to establish acceptable quality standards. The Project Manager is also responsible for communicating and tracking all quality standards to the project team and stakeholders. The Quality Specialists are responsible for working with the Project Manager to develop and implement the Quality Management Plan. Quality Specialists will recommend tools and methodologies for tracking quality and standards to establish acceptable quality levels. The Quality Specialists will create and maintain Quality Control and Assurance Logs throughout the project. The remaining member of the project team, as well as the stakeholders will be responsible for assisting the Project Manager and Quality Specialists in the establishment of acceptable quality standards. They will also work to ensure that all quality standards are met and communicate any concerns regarding quality to the Project Manager. Quality control for the FB Poker Project will utilize tools and methodologies for ensuring that all project deliverables comply with approved quality standards. To meet deliverable requirements and expectations, we must implement a formal process in which quality standards are measured and accepted. The Project Manager will ensure all quality standards and quality control activities are met throughout the project. The Quality Specialists will assist the Project Manager in verifying that all quality standards are met for each deliverable. If any changes are proposed and approved by the Project Sponsor and CCB, the Project Manager is responsible for communicating the changes to the project team and updating all project plans and documentation. Quality assurance for the FB Poker Project will ensure that all processes used in the completion of the project meet acceptable quality standards. These process standards are in place to maximize project efficiency and minimize waste. For each process used throughout the project, the Project Manager will track and measure quality against the approved standards with the assistance of the Quality Specialists and ensure all quality standards are met. If any changes are proposed and approved by the Project Sponsor and CCB, the Project Manager is responsible for communicating the changes to the project team and updating all project plans and documentation. Author: Gregory Hanis and Friends
  • 7. QUALITY BASELINE Item Acceptable Level Comments Poker Rules At least 98% poker rules with 2% or less errors in text Using standard poker rules Compatibility No errors associated with running software with compatible applications Using the browsers suite of applications Supporting Documentation Setup and Maintance Less than 1% failure rate in beta testing new users to run setup and execute software functionality Load testing and stress fail rates Author: Gregory Hanis and Friends
  • 8. RISK MANAGEMENT PLAN The approach for managing risks for the FB Poker Project includes a methodical process by which the project team identifies, scores, and ranks the various risks. Every effort will be made to proactively identify risks ahead of time in order to implement a mitigation strategy from the project’s onset. The most likely and highest impact risks were added to the project schedule to ensure that the assigned risk managers take the necessary steps to implement the mitigation response at the appropriate time during the schedule. Risk managers will provide status updates on their assigned risks in the bi-weekly project team meetings, but only when the meetings include their risk’s planned timeframe. Upon the completion of the project, during the closing process, the project manager will analyze each risk as well as the risk management process. Based on this analysis, the project manager will identify any improvements that can be made to the risk management process for future projects. These improvements will be captured as part of the lessons learned knowledge base. Author: Gregory Hanis and Friends
  • 9. COST BASELINE Project Phase Budgeted Total Comments Planning $350,000 Includes work hours for all project team members for gathering requirements and planning project Design $250,000 Includes work hours for all project team members for work on FB Poker conceptual design Coding $200,000 Includes all work hours for coding of FB Poker Testing $175,000 Includes all work hours for testing (including beta testing) of FB Poker software Transition and Closeout $150,000 Includes all work hours for transition to operations and project closeout Author: Gregory Hanis and Friends
  • 10. RESOURCE CALENDAR The FB Poker Project will require all project team members for the entire duration of the project although levels of effort will vary as the project progresses. The Project is scheduled to last one year with standard 40 hour work weeks. If a project team member is not required for a full 40 hour work week at any point during the project, their efforts of the FB Poker Project will be at the discretion of their Functional Manager. Author: Gregory Hanis and Friends

Editor's Notes

  1. This chart is comprised only of major project milestones such as completion of a project phase or gate review. There may be smaller milestones which are not included on this chart but are included in the project schedule and work breakdown structure (WBS).
  2. This Communications Management Plan sets the communications framework for this project. It will serve as a guide for communications throughout the life of the project and will be updated as communication requirements change.
  3. The FB Poker Project must meet the quality standards established in the quality baseline. The quality baseline is the baseline which provides the acceptable quality levels of the FB Poker Project. The software must meet or exceed the quality baseline values in order to achieve success.
  4. The cost baseline for the FB Poker project includes all budgeted costs for the successful completion of the project.