Condor Technology Solutions, Inc. Grace Performance Chemicals HRIS Intranet Project

Overview Mission Statement Project Plan Project Proposal

Mission Statement Business Objectives  Assess current salary review process and make recommendations for a secure web based interface to this process.  Capture GPC worldwide salaried employees data and make assessable to appropriate workgroup supervisors and managers for review  Develop a system that is user friendly and can be accessed via the company Intranet from individual desktops of managers.

Mission Statement Critical Success Factors  Extract data into system from Cerdian in a thorough, straight forward manner  Security for access and distribution of data for each manager must be based on responsibility code  Managers to have read access for historical and guideline data and write access for input of data  Version control to ensure data integrity of input data

Mission Statement  Outputs from web application:  Standard web based reports (Merit Review Analysis in two formats, Merit Metrics by responsibility code in two formats, Summary Report  Ability to export web reports to Excel  Ability to create ad hoc reports by accessing the database backend by super-users.

Task Overview with Deliverables  Interim Intranet Web Application Interim Application available for the next review cycle: Jan –April 2001

Task Overview with Deliverables  Design Clarification and Specification Context Grid for Concept Development Business Component Flow Diagram Business Component Process Definition Document Web Intranet Site Prototype Document representing the physical data model System Application Design Document Standards and Procedure Document Report Design Test Plan Design

Task Overview with Deliverables  Creation (Production, Development and Integration) Content and Navigation Design Document Data Quality Documents Physical Database Loading Plan Representative Test Data Completed Site Test Plan

Task Overview with Deliverables  Confirmation  Complete and Fully Tested System

Roles and Responsibilities

System Development Life Cycle

CLARIFICATION Concept Development Technical Design System Development Life Cycle Vision Modeling Context Grid Business Component Site Architecture Design Web Pages Data Modeling System Application Design System Architecture Definition Standards & Procedures Design Test Plan

CREATION Production Development System Development Life Cycle Content & Navigation Content Develop- ment Edit Content Program Pages Data Quality Loading Plan Create Database Code & Test SQL Code & Test Pages

INTEGRATION & CONFIRMATION Integration Confirmation System Development Life Cycle Integrate Web Pages with DB Program New SiteUnit Test Create Test Plan System Testing User Acceptance Testing System Implement- ation

Task Review Review and Control Interim Site (Design, Develop, Test) Concept Development Context Grid Business Component Process Definition Site Architecture Prototype Web Pages Report Design Technical Design System Application Design System Architecture Definition Standards and Procedure Definition Test Plan Design Production Development Technology Transfer Create Test Plan Integration System & User Acceptance Testing

Project Plan

Project Proposal Intranet Web Server Excel in Browser Proposal for Interim Web Intranet Solution Manager Desktop