Project Start Date: Fri 1/19/01
Project Finish Date: Thu 4/12/01
Name | Duration | Start_Date | Finish_Date | Predecessors | Percent_Complete | Resource_Names |
|---|---|---|---|---|---|---|
MyPoints Involvement | 38 days | Fri 1/19/01 | Tue 3/13/01 | 7% | ||
Kick off meeting | 1 day | Fri 1/19/01 | Fri 1/19/01 | 100% | ||
Distribute termination agreement and original contract to team | 1 day | Fri 1/19/01 | Fri 1/19/01 | 100% | ||
Develop this project plan | 1.5 days | Mon 1/22/01 | Tue 1/23/01 | 3 | 80% | MyPoints Project Mgt |
SM and MYPT approve project plan | 3 days | Fri 1/26/01 | Tue 1/30/01 | 4 | 0% | MyPoints Senior Mgt[50%],StarMedia Senior Mgt[50%] |
Member Communication | 21 days | Fri 1/19/01 | Fri 2/16/01 | 2% | ||
Send English samples to SM | 0.2 days | Fri 1/19/01 | Fri 1/19/01 | 100% | MyPoints Senior Mgt | |
SM approved copy for member communication | 0 days | Fri 2/2/01 | Fri 2/2/01 | 8 | 0% | StarMedia Senior Mgt[50%],MyPoints Senior Mgt[50%] |
First Member Communication | 5 days | Mon 2/5/01 | Fri 2/9/01 | 0% | ||
Translate copy to SPA | 1 day | Mon 2/5/01 | Mon 2/5/01 | 9FS+1 day | 0% | StarMedia Production |
Translate copy to POR | 1 day | Mon 2/5/01 | Mon 2/5/01 | 9FS+1 day | 0% | StarMedia Production |
Set up PO job for SPA | 0.5 days | Tue 2/6/01 | Tue 2/6/01 | 11 | 0% | StarMedia Production |
Set up PO job for POR | 0.5 days | Tue 2/6/01 | Tue 2/6/01 | 12 | 0% | StarMedia Production |
Test PO job for SPA | 0.5 days | Tue 2/6/01 | Tue 2/6/01 | 13 | 0% | StarMedia Production |
Test PO job for POR | 0.5 days | Tue 2/6/01 | Tue 2/6/01 | 14 | 0% | StarMedia Production |
Send SPA PO job | 1 day | Fri 2/9/01 | Fri 2/9/01 | 15 | 0% | StarMedia Production |
Send POR PO job | 1 day | Fri 2/9/01 | Fri 2/9/01 | 16 | 0% | StarMedia Production |
Members sent notification milestone | 0 days | Fri 2/9/01 | Fri 2/9/01 | 15,16 | 0% | |
2nd Member communication | 5 days | Mon 2/12/01 | Fri 2/16/01 | 0% | ||
Set up PO job for SPA (query against email #1) | 0.5 days | Mon 2/12/01 | Mon 2/12/01 | 9FS+1 day | 0% | StarMedia Production |
Set up PO job for POR (query against job #1) | 0.5 days | Mon 2/12/01 | Mon 2/12/01 | 9FS+1 day | 0% | StarMedia Production |
Test PO job for SPA | 0.5 days | Mon 2/12/01 | Mon 2/12/01 | 21 | 0% | StarMedia Production |
Test PO job for POR | 0.5 days | Mon 2/12/01 | Mon 2/12/01 | 22 | 0% | StarMedia Production |
Send SPA PO job 2 | 1 day | Fri 2/16/01 | Fri 2/16/01 | 19FS+5 days | 0% | StarMedia Production |
Send POR PO job 2 | 1 day | Fri 2/16/01 | Fri 2/16/01 | 19FS+5 days | 0% | StarMedia Production |
2nd notification milestone | 0 days | Fri 2/16/01 | Fri 2/16/01 | 25,26 | 0% | |
Site disablement | 28 days | Fri 2/2/01 | Tue 3/13/01 | 0% | ||
Remove nav links from StarMedia.com | 1 day | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | StarMedia Production |
Disable offline enrollment for BCI, BCIexist, FirstBank, FirstBank exist | 1 day | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | MyPoints Offline |
Disable offline transaction for BCI, BCIexist, FirstBank, FirstBank exist | 1 day | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | MyPoints Offline |
Remove links to credit card offers from site | 1 day | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | MyPoints Project Mgt |
Remove earning opportunities from Starmedia.com | 1 day | Mon 2/12/01 | Mon 2/12/01 | 30 | 0% | StarMedia Production |
Disable all awards in toolkit | 0.5 days | Mon 2/12/01 | Mon 2/12/01 | 30 | 0% | StarMedia Production |
Remove earning opportunities from Puntos sites | 1 day | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | StarMedia Production |
Dark page for NMHP, MHP | 27.1 days | Fri 2/2/01 | Tue 3/13/01 | 0% | ||
Design, layout, translation, create Dynaedit Objects | 2 days | Fri 2/2/01 | Mon 2/5/01 | 0% | StarMedia Production | |
Approve pages | 0 days | Mon 2/5/01 | Mon 2/5/01 | 38 | 0% | StarMedia Senior Mgt[50%],MyPoints Senior Mgt[50%] |
Implement new NMHP, MHPs | 0.2 days | Fri 2/9/01 | Fri 2/9/01 | 39,19 | 0% | StarMedia Production |
Remove link to SignupI.p_main | 0 days | Fri 2/9/01 | Fri 2/9/01 | 40 | 0% | StarMedia Production |
Create static dark page for sites (multi-language) | 1 day | Fri 2/2/01 | Fri 2/2/01 | 0% | StarMedia Production | |
Upload dark page to generic server | 1 day | Mon 3/12/01 | Mon 3/12/01 | 19FS+21 days | 0% | MyPoints Ops |
Modify DNS to point to dark page | 0.1 days | Tue 3/13/01 | Tue 3/13/01 | 19FS+21 days,43 | 0% | Chuck Isdale |
Redirect membercare email to membercare, not through servers | 1 day | Tue 3/13/01 | Tue 3/13/01 | 19FS+21 days,43 | 0% | MyPoints Ops |
Redemption options for Final redemption | 29 days | Fri 1/19/01 | Wed 2/28/01 | 3% | ||
Query member data for account balances | 0.5 days | Fri 1/19/01 | Fri 1/19/01 | 100% | MyPoints Reporting | |
Send snapshot of data to client | 0 days | Fri 1/19/01 | Fri 1/19/01 | 48 | 100% | MyPoints Project Mgt |
Modify minimum Earning to allow all to redeem | 0.6 days | Fri 2/9/01 | Fri 2/9/01 | 0% | ||
Modify application value | 0.1 days | Fri 2/9/01 | Fri 2/9/01 | 19 | 0% | MyPoints Project Mgt |
Test minimum redemption amount | 0.5 days | Fri 2/9/01 | Fri 2/9/01 | 51 | 0% | MyPoints QA |
Final Redemptions | 14 days | Fri 2/9/01 | Wed 2/28/01 | 19SS | 0% | StarMedia Redemption |
Post Close Out Reporting | 24 days | Mon 2/5/01 | Thu 3/8/01 | 0% | ||
Stop sending page view report to group | 0.2 days | Fri 2/16/01 | Fri 2/16/01 | 19FS+5 days | 0% | MyPoints Ops |
Stop sending internal fulfillment report to group | 0.2 days | Tue 3/6/01 | Tue 3/6/01 | 53FS+3 days | 0% | MyPoints Ops |
Account Status (date of enrollment, user ID, vuser,email address, Address fields, user status, #Points earned, Date of most recent transaction) | 1 day | Mon 2/12/01 | Mon 2/12/01 | 19FS+1 day | 0% | MyPoints Reporting |
Account demographics (to be determined) | 1 day | Mon 2/12/01 | Mon 2/12/01 | 0% | MyPoints Reporting | |
Points Issued File (user_ID vuser, tdate, #Points, award ID, issuer ID) | 1 day | Mon 2/12/01 | Mon 2/12/01 | 19FS+1 day | 0% | MyPoints Reporting |
Redemption File (auth date, redeemed date, redeemer, vuser, points, item) | 1 day | Mon 3/5/01 | Mon 3/5/01 | 53FS+2 days | 0% | MyPoints Reporting |
BCI report (user_ID, First Name, Last name, email address, Enrollment date, Point Amount) | 1 day | Mon 3/5/01 | Mon 3/5/01 | 53FS+2 days | 0% | MyPoints Reporting |
FirstBank report (user_ID, Enrollment date, Point Amount) | 1 day | Mon 3/5/01 | Mon 3/5/01 | 53FS+2 days | 0% | MyPoints Reporting |
Reporting acceptance | 2 days | Tue 3/6/01 | Wed 3/7/01 | 58,60,63 | 0% | StarMedia Senior Mgt[50%] |
Archive member data to permanent storage medium | 1 day | Thu 3/8/01 | Thu 3/8/01 | 64 | 0% | MyPoints Ops |
Archive object data | 1 day | Mon 2/5/01 | Mon 2/5/01 | 5 | 0% | MyPoints Ops |
Equipment release Date | 36 days | Tue 1/23/01 | Tue 3/13/01 | 0% | ||
StarMedia Puntos Equipment inventory | 1 day | Tue 1/23/01 | Tue 1/23/01 | 0% | MyPoints Ops | |
Query database available for resuse | 0 days | Tue 1/23/01 | Tue 1/23/01 | 69 | 0% | MyPoints Ops |
Web Servers available for reuse | 0 days | Tue 3/13/01 | Tue 3/13/01 | 45 | 0% | MyPoints Ops |
Mail servers available for reuse | 0 days | Fri 2/16/01 | Fri 2/16/01 | 27 | 0% | MyPoints Ops |
Post office database available for reuse | 0 days | Fri 2/16/01 | Fri 2/16/01 | 27 | 0% | MyPoints Ops |
Production database available for reuse | 0 days | Fri 3/9/01 | Fri 3/9/01 | 64FS+2 days | 0% | MyPoints Ops |
StarMedia Member Care Issues | 45 days | Fri 2/9/01 | Thu 4/12/01 | 0% | ||
Missing Points Disputes | 30 days | Fri 2/9/01 | Thu 3/22/01 | 19 | 0% | StarMedia Member Care |
Redemption Disputes | 40 days | Fri 2/9/01 | Thu 4/5/01 | 19 | 0% | StarMedia Member Care |
Other close out issues | 45 days | Fri 2/9/01 | Thu 4/12/01 | 19 | 0% | StarMedia Member Care |
Release technical handles back to StarMedia | 0.1 days | Wed 4/11/01 | Wed 4/11/01 | 45FS+20 days | 0% | MyPoints Ops |