1. Taiwan APT OSM Estimation & Planning
Draft for Discussion Only
Taiwan APT OSM Estimation & Planning

2. Draft for Discussion Only
Agenda
Overview
Solution Architecture
Effort estimation assumptions
Schedule & Effort Estimation
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3. Draft for Discussion Only
Overview
High Level Scope
Phases & Milestone
Phase
Milestone
Product
Phases consideration
Adopt phases approach to leverage implementation risk
Minimize product dependency between phases
Balanced workload smooth delivery
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4. Solution Architecture
CRM
Billing
JDBC
Order Request
Order Status Update
FTP
SMTP
Mail System
Order Loader
Mail Notification
Order Request
WS/JMS
OSM
SAM
(Service Activation
Management)
Activation Request
SAF
JMS
Service Order Management
XQuery
Senders
MDBs
MDBs
Activation Response
Web Client
Custom
Plug-ins
JMS
HTTP
WS/HTTP
Socket
Number Management
Network Elements
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5. Effort Estimation Assumptions
Category
Assumptions
Out of Scope
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6. Role & Responsibility Phase Work Item Oracle Role Partner Role
Oracle Delivery
Definition
Planning
Support
Accountable
Project Plan
Solution Architecture
Responsibility
Solution Architecture Documentation
Build
High Level Design
High level design documentation
Low Level Design
N/A
Configuration/Coding/Unit Testing
Integration Testing
Transition
Acceptance Test
Non Functional Requirements
Performance Recommendation
OSM Installation /Deployment
Production System Review Report
Hardware/Middle ware/DB readiness
Warranty for defect fixing

7. Oracle Resources Participation
Profile
Responsibility
Man-days
Principle Consultant
Senior Consultant
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8. Partner Resources Participation
Responsibility
# of resources
Business Analyst + Project Coordinator
Documentation of Requirements Gathering Workshop
Documentation of Design
High level Design
Low Level Design
Integration Design
Documentation of SOP
Documentation of End user Training Material
Scope Sign Off
Requirement Traceability Matrix
Documentation and follow of Scope Creep - CR Requirement
Test Lead
Participate in Design
Test Case Preparation
SIT
UAT
Sanity Testing
Tester
Test Case Documentation
Infra Team
Installation
Configuration
Sizing
OSM programmer
Configuration / Coding
Unit Test
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9. Draft for Discussion Only
Schedule
Task \ Resources
Month 1
Month 2
Month 3
Month 4
Month 5
Delivery Phase
Detail task description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Definition
Requirement Definition High Level Design
Build phase1
Pilot Service Configuration/Coding Technical Risk PoC
Build phase2
Configuration/Coding Develop integration testing
TRANSITION
Test/Dev Env readiness Production Env Readiness
SIT / UAT / Go live
1st month
Solution Architecture documentation done
2nd month
Pilot service demo
3rd month
Pilot service internal integration testing
4th month
Internal integration testing (all 3 products)
5th month
More effort on design/development at earlier phase
More effort on transition at later phase
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