1. Website Implementation Project Proposal: Wood Winery
New Vintage
Website Implementation Project Proposal: Wood Winery

2. Table of Contents Scope Statements 3 - 11 Stakeholder Analysis 14 - 17
Mission Statement ………………. 3
Wood Winery: Business Need…. 4
Project Description……………
Project Lifecycle Approach….… 6
Assumptions…………………….… 7
Constraints………………………... 8
Deliverables……….…………… 9-11
Objectives & Success Criteria…12
Identification of Risks…………… 13
Stakeholder Analysis
Project Lifecycle
Work Breakdown Schedule
Milestone Chart
Cost Baseline
Detailed Baseline ……………
Cost Baseline Chart………….…….. 29
Communications Plan 30
Responsibility Assignment Matrix
Risk Response Plan

3. New Vintage Who we are: Our Mission: Team Members:
New Vintage is a project management consulting firm hired by Wood Winery to manage the implementation of their new website.
Our Mission:
To be globally recognized as the lead project management company specializing in facilitating and implementing Direct-to-Consumer software solutions for the wine industry.
Team Members:
xxx

4. Wood Winery Business Needs:
Redesign of the Wood Winery website at:
New site will support the new Direct-To-Consumer sales program with an online store and customer data base for tracking sales.
New website will utilize a hosted software solution to manage the site content and Customer Relationship Management (CRM) database for the winery.

5. Project Description
‘New Vintage’ is a project management company that specializes in facilitating and implementing software solutions for the wine industry. It has been contracted to create a retail website for an established winery client i.e. ‘Wood Winery’. The desired final product will comprise a wine retail website which is launched by 01 May 2013.
New Vintage responsibilities include the provision of project management services and the use of their established relationships with two subcontractors (a graphic design company and web hosting provider) to deliver the requested wine retail website.
Payment by Wood Winery to New Vintage will comprise two lump sums:
Initial down payment by 26 February % of total payment as per contract
Final payment by 29 April % of total payment as per contract
Payment by New Vintage to the graphic design company and web hosting provider will comprise two lump sums:
Initial down payment by 26 February % of total payment as per contract
Final payment by 29 April % of total payment as per contract

6. Project Lifecycle approach
Requirements
Planning
Implementation
Closure
Project Definition
Initiation Documentation
Planning Requirements
Design Specification Documents
Software Product
Installation
Training
Document sign off
Handover documentation
Archived File and Documents
*The ‘linear approach’ is utilized, as a clear objective and solution exist.

7. Assumptions
Winery
Wood Winery company branding (e.g. company logo) is already in place.
Wood Winery already owns domain name.
Wood Winery possesses all relevant permits.
Wood Winery has all necessary distribution.
Wood Winery is has already procured all necessary hardware.
Designer
Graphic design firm has already been selected.
Graphic design firm is available and adequately staffed for full duration of contract.
Graphic design firm has all insurance requirements in place.
Web Hosting Provider
Web Hosting Provider has already been selected.
Web Hosting Provider is available and adequately staffed for full duration of contract.
Web Hosting Provider will provide hosted integrated software solution, integrating both front end and back end.
Web Hosting Provider has all insurance requirements in place.
Web Hosting Provider is able to provide all necessary training.

8. Constraints Time Constraints: Cost Constraints: Other Constraints:
Deadline of 01 May 2013 for website launch.
Project definition completed by 15 February 2013
Initiation documentation completed by 26 February 2013
Planning requirements completed by 21 March 2013
Design Specifications completed by 26 March 2013
Software Product completed by 5 April 2013
Installation and Training completed by 19 April 2013
Project Closure by Monday, 29 April 2013*
Cost Constraints:
Project must meet predefined budget limits as per contractual obligations.
Other Constraints:
All other deliverables completed as per contractual agreement (to be specified during the planning process).
*Project ends 4/29/2013 allowing for 2 days flat/slack.

9. Deliverables This project IS:
Project definition (complete by 15 February 2013)
Project Charter
Stakeholder register
Initiation documentation (complete by 26 February 2013)
Project Scope Statement
Contracts signed by all parties
Contract signed by Wood Winery
Contract signed by Graphic Design Company
Contract signed by Web Hosting Provider
Proof of payment documentation (initial):
Payment receipts received from Wood Winery (as proof of deposit)
Payment receipts given to Graphic Design Company (as proof of deposit)
Payment receipts given to Web Hosting Provider (as proof of deposit)
Planning requirements (complete by 21 March 2013)
Project Management Plan
Requirements Documentation
Activity Documentation:
Activity list
Activity Resource requirements
Activity Duration estimates
Activity cost estimates
Work Breakdown Structure (WBS)
Project schedule
Project funding requirements
Quality management plan
Human Resource plan
Communications management plan
Risk Management plan

10. Deliverables This project IS:
Design Specification documents (complete by 26 March 2013)
Front End Design Specification Document
Database Specifications document
Software Product (complete by 5 April 2013)
Sign-off of designs as per client specifications
Fully functional back-end / database
Fully implemented and integrated front-end (user interface)
Winery sign-off document
Testing and quality assurance documentation signed
Installation & Training (complete by 19 April 2013)
Go live documentation (including user acceptance test documentation)
Training documentation
Closure (complete by 29 April 2013)
Hand over documentation
Proof of payment documentation (final):
Payment receipts received from Wood Winery (as proof of final payment)
Payment receipts given to Graphic Design Company (as proof of final payment)
Payment receipts given to Web Hosting Provider (as proof of final payment)
Sign-off documentation

11. Deliverables This project IS NOT: Acquiring a domain name
A foreign language site
Design of company logo
Including mobile emulation / compatibility
Content creation
Procurement of physical hardware
Accounting software
Any details or services not specifically specified
Inclusive of search engine optimization
A guarantee of increased customer use and business
Inclusive of ongoing maintenance for user-facing website and database
Responsible for fulfillment of orders or other ongoing business requirements

12. Objectives & Success Criteria
Time:
Launch wine retail website on-time
Fully functional website (as per client specifications) by 01 May 2013
Cost:
To complete project at or under agreed budget
Project completed at or under cost specified in contract documents
Technical characteristics:
Fully functional user interface.
Fully functional backend
Consistent with winery brand standards
Formal approval by winery
Secure and fast check-out *
Member sign-up capabilities *
Tour reservations *
Interactive content * (*details as per contractual agreement)
Ability to track sales *
Ability to track customers *
Ability to track reservations * (*details as per contractual agreement)

13. Identification of Risk
Technical Risks
Server Failure
Compatibility Issues
SSL Expiration
Crossed/Corrupted Member Data
Project Management Risks
Schedule Slippage
Scope Creep
Organizational Risks
Staff Availability/Expertise
Staff Turnover
External Risks
Unfavorable contracts and agreements
Subcontractors unable to fulfill deliverable requirements
Financial Risks
Cost Creep
Scheduling Risks
Missed deliverable dates

14. Stakeholder Analysis Wood Winery
Needs
Expectations
Deliverables
Contract with New Vintage and Graphic Design company and Hosting Provider.
Contract with New Vintage complete (i.e. signed) by 22 February 2013.
Contracts with New Vintage complete (i.e. signed) by 22 February 2013.
All appropriate initiation documentation.
All appropriate initiation documentation received from other involved parties by 26 February 2013.
Initiation documentation complete by 26 February 2013.
Appropriate planning documentation (including cost and budget estimates, activity list, activity documentation, WBS, Project schedule, Project funding requirements, Quality management plan, Human Resource plan, Communications Management plan, Risk Management plan).
Appropriate planning documentation (including cost and budget estimates etc.) received by 21 March 2013.
Planning requirements complete by 21 March 2013.
Front End Design Specification Document
Front End Design Specification Documents are complete and received by 26 March 2013.
Front End Design Specification Documents are complete and received from New Vintage by 26 March 2013.
Database Specification Document
Database Specification Documents are complete and received by 26 March 2013.
Database Specification Documents are complete and received from New Vintage by 26 March 2013.
Front-end (user interface)
User interface conforms to the following criteria:
Consistent with winery brand standards
Approved by the winery
Secure and fast checkout (details as per contract)
Member sign-up capabilities (details as per contract)
Tour reservations (details as per contract)
Interactive content (details as per contract).
Approved user interface which is consistent with winery brand standards, approved by the winery, containing a secure and fast check-out (details as per contract), containing member sign-up capabilities (details as per contract), including tour reservations (details as per contract) and interactive content (details as per contract).
Functional website (as per contractual specifications).
See above. Functional website received in line with contractual specifications by 01 May 2013.
Functional website received in line with contractual specifications by 01 May 2013.
Appropriate training as per contractual obligations.
Training provided by the Graphic Design Company and Web Hosting Provider by 19 April and as per contractual obligations (details still to be determined).
Training provided by the Graphic Design Company and Web Hosting Provider by 19 April 2013 and as per contractual obligations (details still to be determined).

15. Stakeholder Analysis New Vintage
Needs
Expectations
Deliverables
Regular meeting with Wood Winery approving authority.
Regular meeting with Graphic Design company and Web Hosting provider.
Weekly meeting with Wood Winery approving authority.
Regular (minimum weekly) meeting with Graphic Design company and Web Hosting provider.
Regular (weekly) consultation and approval meetings scheduled with Wood Winery approving authority until deemed unnecessary.
Regular (minimum weekly) consultation meetings scheduled with Graphic design company and Web Hosting provider.
Contracts between New Vintage and Wood Winery, Graphic Design company and Web Hosting provider signed.
Contracts between New Vintage and Wood Winery, Graphic Design company and Web Hosting provider signed by 22 February 2013.
Contracts between new Vintage and Wood Winery, Graphic Design company and Web Hosting provider signed signed by 22 February 2013.
Initiation documentation from Wood Winery and Graphic Design company and Web Hosting provider.
Initiation documentation from Wood Winery and Graphic Design company and Web Hosting provider received and complete by 26 February 2013.
Initiation documentation from Wood Winery and Graphic Design Company and Web Hosting Provider received and complete by 26 February 2013.
Planning requirement documentation from Winery and Graphic Design Company and Web Hosting Provider*
(*This includes product and brand and content information, and a project design directive from Wood Winery).
Planning requirement documentation from Wood Winery and Graphic Design Company and Web Hosting Provider received and complete by 21 March 2013.
Payments by Wood Winery complete and receipts received.
Payments by Wood Winery to New Vintage will comprise two lump sums:
Initial down payment (30% of total payment as per contract) by 05 March 2013.
Final payment (70% of total payment as per contract) by 29 April 2013.
Payment receipts received for two payments from Wood Winery:

16. Stakeholder Analysis Graphic Design Company
Needs
Expectations
Deliverables
Contract with New Vintage
Contracts with New Vintage complete (i.e. signed) by 22 February 2013.
Contracts with New Vintage (i.e. signed) by 22 February 2013.
Requirements documentation*
(*This includes product and brand and content information, and a project design directive from Wood Winery).
Database Specification Document.
Front End design Specification Document.
Requirements documentation received by 21 March 2013.
Database Specification Document and Front End Design Specification Documents are received and complete by 26 March 2013.
All mentioned documents are comprehensive and in a usable format.
Requirements documentation received from New Vintage by 21 March 2013
Database Specification Document and Front End Design Specification Documents are complete and received from New Vintage by 26 March 2013.
Payments by New Vintage complete and receipts received.
Payments from New Vintage to the Graphic Design company will comprise two lump sums:
Initial down payment (30% of total payment as per contract) by 05 March 2013.
Final payment (70% of total payment as per contract) by 29 April 2013.
Payment receipts received for two payments from New Vintage:

17. Stakeholder Analysis Web Hosting Provider
Needs
Expectations
Deliverables
Contract with New Vintage.
Contract with New Vintage complete (i.e. signed) by 22 February 2013.
Requirements documentation*
(*This includes product and brand and content information, and a project design directive from Wood Winery).
Database Specification Document.
Front End design Specification Document.
Requirements documentation received by 21 March 2013.
Database Specification Document and Front End Design Specification Documents are received and complete by 26 March 2013.
All mentioned documents are comprehensive and in a usable format.
Requirements documentation received from New Vintage by 21 March 2013
Database Specification Document and Front End Design Specification Documents are complete and received from New Vintage by 26 March 2013.
Payments by New Vintage complete and receipts received.
Payments from New Vintage to the Web Hosting Provider will comprise two lump sums:
Initial down payment (30% of total payment as per contract) by 05 March 2013.
Final payment (70% of total payment as per contract) by 29 April 2013.
Payment receipts received for two payments from New Vintage:

18. Project Phases - Planning
Definition
Initiation
Planning
Objectives
Project Management Process Deliverables
Product (Service)
Process
Deliverables
Complete Project Charter and Stakeholder Register by 15 February
Project Charter
Stakeholder Register
Complete Project Scope Statement by 22 February
Sign all contracts and complete payment of all stated financial obligations by 22 February
Project Scope Statement
Contracts signed by Graphic Design Company, Hosting Provider and Winery
Proof of payment documentation complete
Complete Project Management Plan and relevant sign-off meeting by 21 March
Project Management Plan

19. Project Life Phases - Implementation
Design Specification
Software Implementation
Installation
Closure
Objectives
Project Management
Process
Deliverables
Product (Service)
Completion of all Design Specification Documentation by 26 March
Front End Design Specification Document
Database Specification Document
Complete delivery of a fully functional software product by 05 April
Quality Assurance Documentation signed
Fully functional back-end
Integrated front-end
Winery sign-off documentation (of all designs and subsequent delivery)
Ensure that all installation and training requirements are complete by 19 April
User acceptance documentation signed
Live system fully installed
User acceptance testing
Training completed as per contractual obligations
Complete all project closure requirements by 29 April
Hand-over documentation signed
Sign-off documentation signed
Archived Files / Documents
1. Proof of payment documentation complete (i.e. all receipts submitted and received)

20. Work Breakdown Structure
Project definition:
(* completion by 15 February 2013).
1.1 Project charter
1.1.1 Project preparation meeting
Define project goals
Define project start and end date
1.1.2 Project planning meeting
Set project timeline
Assign tasks for Phase 1 of the project
Set meeting/check-in schedule for project
1.2. Stakeholder register
Define Stakeholders
Define stakeholder needs
Initiation documentation:
(* completion by 26 February 2013).
2.1. Project Scope Statement
Product scope description
List of project deliverables
Product user acceptance criteria
Project boundaries
Project constraints
Project assumptions
2.2. Contracts signed by all parties
Contract signed by Wood Winery
Contract signed by Graphic Design Company
Contract signed by Web Hosting Provider
2.3. Proof of payment documentation
Payment receipts received from Wood Winery
2.3.2 Payments receipts given to Graphic Design Company
2.3.3 Payments receipts given to Web Hosting Provider
2.4. Sign-off meeting
Approve project charter, stakeholder register and project scope statements

21. Work Breakdown Structure
Planning Requirements:
(* completion by 21 March 2013).
3.1. Project Management Plan
Requirements Documentation
Activity documentation
Activity list
Activity Resource Requirements
Activity Duration estimates
Activity Cost estimates
Work Breakdown Structure (WBS)
Project schedule
Project funding requirements
Quality management plan
Human Resource plan
Communications management plan
Risk Management plan
3.2 Sign off Meeting
Design Specification Documents:
(*completed by 26 March 2013).
4.1. Front End Design Specification Document
4.2. Database Specification Document
4.3. Specification documents peer reviewed and approved
4.4. Sign-off meeting
Software Product:
(* completion by 5 April 2013).
5.1. Sign-off of designs as per client specification
5.2. Fully functional back-end /database
5.2.1 Back-end completed by hosting company
5.3 Integrated front-end (user interface)
5.3.1 Implementation and integration of front-end by Web Hosting Provider
5.4. Winery sign-off document
5.5. Testing and quality assurance documentation signed.
Installation & Training:
(* completion by 19 April 2013).
6.1 Live system, fully installed
6.2 User Acceptance Documentation
6.2.1 User Acceptance Tests
6.3 All training completed as per contractual obligations

22. Work Breakdown Structure
Closure
(* completion by 29 April 2013).
7.1 Hand over documentation
7.2 Proof of payment documentation
Payment receipts received from Wood Winery
Payment receipts given to Graphic Design company
Payment receipts given to Web Hosting provider
7.3 Sign-off Documentation (final)
7.3.1 Sign off meeting
7.4 Updated Records
7.5 Archived Files/Documents

23. Milestone Chart ♦ View Detailed Gantt Chart February March April May
End Date
Week 1
Week 2
Week 3
Week 4
Phase 1 - Project Definition
2/14/2013 ♦
Phase 2 - Initiation Documentation
2/26/2013
Phase 3 - Planning requirements
3/21/2013
Phase 4 - Design Specification Documents
3/26/2013
Phase 5 - Software Product
4/5/2013
Phase 6 - Installation and Training
4/19/2013
Phase 7 - Closure
4/29/2013
View Detailed Gantt Chart

24. Cost Baseline (Detailed – Phase 1)
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[1] Project definition:
(* completion by 15 February 2013).
Project charter 8 2 $ $
Project preparation meeting 4 1 $
Define project goals $
Define project start and end date
Project planning meeting
Set project timeline
Assign tasks for Phase 1 of the project
Set meeting/check-in schedule for project
Stakeholder Register 3 $
Define stakeholders
Define stakeholder needs
Total Cost Project Definition Phase 1: $
Total Consecutive Man Hours Phase 1: 11

25. Cost Baseline (Detailed – Phase 2)
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[2] Initiation documentation: `
(* completion by 26 February 2013).
Project Scope Statement 6 $ $
Product scope description 1
List of project deliverables
Product user acceptance criteria
Project boundaries
Project constraints
Project assumptions
Contracts signed by all parties 2
Contract signed by Graphic Design company $
Contract signed by Hosting provider
Contract signed by Winery
Proof of payment 3 $
Payment receipts received from Wood Winery
Payment receipts given to Graphic Design company
Payment receipts given to Web Hosting provider
Sign-off meeting $ $
Approve project charter, stakeholder register and project scope statements
Total Cost Initiation Documentation Phase 2:
$ 1,325.00
Total Man Hours Phase 2: 16

26. Cost Baseline (Detailed – Phase 3)
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[3] Planning requirements:
(* completion by 12 March 2013).
Project Management Plan 46 12 $
$ ,450.00
Requirements Documentation 8 4 $
Activity documentation
Activity list 2 1 $
Activity Resource Requirements
Activity Duration estimates
Activity Cost Estimates
Work Breakdown Structure (WBS) 3
Project schedule $
Project funding requirements
Quality management plan
Human Resource plan
Communications management plan
Risk Management plan
Sign-off meeting $ $
Total Cost Planning Requirements Phase 3:
$ 3,650.00
Total Man Hours Phase 3: 47

27. Cost Baseline (Detailed – Phase 3 & 4)
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[4] Design Specification documents:
(* completion by 26 March 2013).
Draft Front End Design Specification Document 3 2 $ $
Draft Database Specification Document
Peer Review and approve documents 6 $
$ ,200.00
Sign-off meeting 1 $
Total Cost Design Specification Document Phase 4:
$ 1,850.00
Total Man Hours Phase 4: 13
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[5] Software Product:
(* completion by 5 April 2013).
Sign-off of designs as per client specification 1 $ $
Fully functional back-end /database 10
$ ,000.00
Back-end completed by Web Hosting Provider $
$ ,150.00
Integrated front-end (user interface) 15
$ ,725.00
Implementation and integration of front-end by Web Hosting Provider
Winery sign-off document $
Testing and quality assurance documentation signed. 5 2 $ $
Total Cost Software Product Phase 5:
$ 4,300.00
Total Man Hours Phase 5: 32

28. Cost Baseline (Detailed – Phase 6)
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[6] Installation and Training
(* completion by 19 April 2013).
Live system fully installed 4 1 $ $
User Acceptance Documentation $ $
User Acceptance tests $ $
All training completed as per contractual obligations. 2 $ $
Total Cost Installation Phase 6:
$ 1,050.00
Total Man Hours Phase 6: 12
WBS/Deliverables
Hours
Days
Hourly Rate
Costs
[7] Closure:
(* completion by 29 April 2013).
Hand over documentation 2 1 $ $
Proof of payment (final): 3 $
Payment receipts received from Wood Winery
Payment receipts given to Graphic Design company
Payment receipts given to Web Hosting provider
Sign-off documentation $
Sign-off meeting $
Updated records
Archived Files/Documents
Total Cost Closure Phase 7: $
Total Consecutive Man Hours Phase 7: 8

29. Cost Baseline Chart

30. Communications Plan Document Frequency Format Distribution New Vintage
Wood Winery
Web Hosting
Graphic Designer
Project Definition
Project Charter
Once
Adobe PDF O R
Stakeholder Register
Initiation Documentation
Scope Statement
Contract - Graphic Designer
MS Word
DOC
O/R/S
R/S
Contract - Web Hosting
Contract - Wood Winery
Proof of Payment - Graphic Designer
O/R
Proof of Payment - Web Hosting
Proof of Payment - Wood Winery
Planning Requirements
Requirements Documentation
Activity Documentation
Work Breakdown Structure
Design Specification Documents
Front End Design Specification Document
Database Specification Document
Software Product
Winery Sign Off Document
Test and Quality Assurance Documentation
Installation and Training
Go Live Documentation
Training Documentation
Closure
Hand Over Documentation
Sign Off Documentation
O - Owner
S - Sign-off required
R - Reviewer
I - Input required

31. responsibility Assignment Matrix (Phases 1-3)
WBS#
Document
Resources
New Vintage
Wood Winery
Web Hosting
Graphic Designer 1
Project Definition
1.1
Project Charter O
R/S/I R
1.2
Stakeholder Register 2
Initiation Documentation
2.1
Scope Statement
2.2.1
Contract - Graphic Designer
O/S
R/S
2.2.2
Contract - Web Hosting
2.2.3
Contract - Wood Winery
2.3.1
Proof of Payment - Graphic Designer
O/R
2.3.2
Proof of Payment - Web Hosting
2.3.3
Proof of Payment - Wood Winery 3
Planning Requirements
3.1
Project Management Plan
3.1.1
Requirements Documentation
3.1.2
Activity Documentation
3.1.3
Work Breakdown Structure
Legend:
* Please note that this is written as an external document
O - Owner
S - Sign-off required
R - Reviewer
I - Input required

32. responsibility Assignment Matrix (Phases 4-7)
WBS#
Document
Resources
New Vintage
Wood Winery
Web Hosting
Graphic Designer 4
Design Specification Documents
4.1
Front End Design Specification Document O
R/I/S
4.2
Database Specification Document 5
Software Product
5.2
Fully Fucntional Backend/Database
5.3
Integrated Front End (User Interface)
5.4
Winery Sign Off Document
5.5
Test and Quality Assurance Documentation 6
Installation and Training
6.1
Live System Fully Installed R
R/S
6.2
User Acceptance Documentation
6.3
Training Documentation
R/I
Training Completed (as per contractual obligations) 7
Closure
7.1
Hand Over Documentation
7.2.2
Proof of Payment - Graphic Designer
O/R
7.2.3
Proof of Payment - Web Hosting
7.2.1
Proof of Payment - Wood Winery
7.3
Sign Off Documentation
7.5
Archive Files and Documents
Legend:
* Please note that this is written as an external document
O - Owner
S - Sign-off required
R - Reviewer
I - Input required

33. Risk RESPONSE Plan ID Risk Type Risk Description Risk Trigger
Impacted Areas
Probability
Impact
Priority
Strategies
Owner
Status (O or C)
Technical Risks 1
Server Failure
Hardware Failure
Schedule, Scope, Cost
Low
(<5%)
high
medium
Accept
Hosting Company
Closed 2
Compatibility Issues
Hardware/software issues
Quality, Schedule
Medium
(5-15%)
Mitigate
Wood Winery
Open 3
SSL Expiration
SSL Expires or is not ordered
Scope, Cost, Schedule
low
Avoid 4
Crossed/Corrupted Member Data
1) Member Data is corrupted during the migration validation process ) "Dirty" data is provided by Wood Winery
Hosting Company / Wood Winery
Project Management 5
Schedule Slippage
1) Deadlines with dependencies are not being met
2) Increase in scope
High
(>15%)
New Vintage 6
Scope Creep
1) Wood Winery requests additional functionality
2) Design files require additional programming time
3) Inadequate requirements
Organizational 7
Staff Availability/Expertise
1) Staff not at work (illness, unexpected leave)
2) Team member resignation ) Work requires staff with specialized skills.
Schedule, Cost
All Parties 8
Staff Turnover
1) Hire/Fire ) Internal staff movement
External 9
Unfavorable Contracts and agreements
Lack of Expertise
Mitigate - approval by attorney 10
Subcontractors unable to fulfill deliverable requirements.
Lack of Expertise, Human Resources, Scope changes
Hosting Company, Designer
Financial 11
Cost Creep
New development, revised Scope, revised billing
Schedule, Cost, Scope
New Vintage, Wood Winery
Scheduling 12
Missed Deliverable dates
IMPACT LEGEND Low: Little to no potential for disruption of project requirements, Medium: Medium potential for disruption of project requirements High: Significant potential for disruption of project requirements

34. Finished product – Wood Winery Website