Section_J_Attachment_7_Staffing_Allocation_and_Management_Plan_Template.xls

XLS spreadsheet 92 KB Posted Mar 20, 2018

Attached to: Joint Service Provider Software Defined Networking (SDN) Federal contract opportunity
Solicitation number: 18-233-SOL-00004
Issued by: Department of Health and Human Services Program Support Center

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Section J_Attachment 7 Staffing Allocation and Management Plan Template

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Amendment_A0002_Section_J_Attachment_1_SOO_TRACKED_CHANGES.pdf	PDF	May 7, 2018
Amendment_A0001_Section_J_Attachment_1_SOO_TRACKED_CHANGES.pdf	PDF	May 7, 2018
18-233-SOL-00004-A0002_REQUEST_FOR_PROPOSAL_CONFORMED_COPY.pdf	PDF	May 7, 2018
Amendment_A0002_Section_J_Attachment_2b_dd0254_form.pdf	PDF	May 7, 2018
GOV'T_RESPONSE_TO_QUESTIONS_23_Apr_2018.xlsx	XLSX spreadsheet	Apr 23, 2018
18-233-SOL-00004-Amendment_A0001_RFP_23_April_2018.pdf	PDF	Apr 23, 2018
Amendment_A0001_Section_J_Attachment_11_SDN_Enviornmental_Doc.pdf	PDF	Apr 23, 2018
Amendment_A0001_Section_J_Attachment_1_Statement_Of_Objectives.pdf	PDF	Apr 23, 2018
Section_J_Attachment_3_Notional_Contractor_PWS.doc	DOC document	Mar 20, 2018
Section_J_Attachment_2a_dd0254-Inst.pdf	PDF	Mar 20, 2018
Section_J_Attachment_9_Disclosure_of_Lobbying_Activities_Form.pdf	PDF	Mar 20, 2018
Section_J_Attachment_8_Past_Performance_Questionnaire.docx	DOCX document	Mar 20, 2018
Section_J_Attachment_11_SDN_Environmental_Document.pdf	PDF	Mar 20, 2018
Section_J_Attachment_6_Quality_Control_Quality_Assurance_Plan.doc	DOC document	Mar 20, 2018
Section_J_Attachment_10_HHS_508_Product_Accessibility_Template.dotx	DOTX file	Mar 20, 2018
18-233-SOL-00004_REQUEST_FOR_PROPOSAL.pdf	PDF	Mar 20, 2018
Section_J_Attachment_5a_Sample_Project_Management_Plan_Template.doc	DOC document	Mar 20, 2018
Section_J_Attachment_4_Notional_CWBS.DOCX	DOCX document	Mar 20, 2018
Section_J_Attachment_12_-_Wage_Determination.pdf	PDF	Mar 20, 2018
Section_J_Attachment_5b_Sample_Project_Plan_Template.xls	XLS spreadsheet	Mar 20, 2018
Section_J_Attachment_1_Statement_Of_Objectives_-SOO.pdf	PDF	Mar 20, 2018
Section_J_Attachment_2b_dd0254_form.pdf	PDF	Mar 20, 2018
18_233_00004_Pre-Solicitation_Notice_JSP_NETMOD.docx	DOCX document	Feb 2, 2018
JSP_Site_Visit_Instructions__2_Oct_2017.pdf	PDF	Oct 4, 2017

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Instructions

1) Add or Delete project roles as applicable to your project

2) Insert key tasks and deliverables by phase

3) For each task select the appropriate assignment based on the resources involvement in that particular task. (A legend is provided in cell A3)

Consolidated RAM Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

Project Funding

Task/Deliverable 1

Task/Deliverable 2

Acquisition Planning

Task/Deliverable 1

Task/Deliverable 2

Contracting

Task/Deliverable 1

Task/Deliverable 2

Requirements Analysis

Task/Deliverable 1

Task/Deliverable 2

System Design

Task/Deliverable 1

Task/Deliverable 2

System Development

Task/Deliverable 1

Task/Deliverable 2

System Implementation

Task/Deliverable 1

Task/Deliverable 2

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

Project Funding

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

Project Funding

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

Acquisition Planning

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

Acquisition Planning

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

Contracting

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

Contracting

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

Requirements Analysis

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

Requirements Analysis

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

System Design

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

System Design

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

System Development

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

System Development

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

System Implementation

Resource Responsibility

P - Primary Responsibility A - Approval Authority S - Supporting Responsibility (Contributor or Reviewer) I - Information Only

(Select from drop down list)

Project Director

Project Manager

Procurement Manager

Risk Manager

Administrative Manager

Administrative Staff Support

Financial Analyst

Contract Manager

Project Librarian

Project Scheduler

Quality Manager

Technical Manager

System Engineer

Implementation Manager

Application Support Manager

Test Manager

Configuration Manager

Operations Manager

Customer Support Manager

Project Sponsor

Executive Steering Committee

IPOC & IVV

Legal Counsel

DOF

DGS

Federal Partners

System Implementation

Task/Deliverable

Resources

&C&"Arial,Bold"Responsibility Assignment Matrix (RAM)

File details come from the government source that posted it.