环境配置和开发时间

环境类型	软件名称
操作系统	Windows 7 旗舰版/Windows XP 专业版/ Windows 2003/2008
集成开发工具	MyEclipse 6.5
应用服务器	IBM Websphere 8.0
java版本	JDK1.6
数据库	Oracle 10g/11g
中间件	IBM MQ 6.0
编辑工具	UtralEdit 任何版本
数据库客户端	PLSQL Developer
文档工具	Office 2003以上版本
SFtp服务端工具	FreeSSH（任何Windows版本下的SSH服务端工具或局域网SSH服务器）
建模工具	PowerDesigner 15.0（如没有可不装）
网络测试终端	Security CRT（或其他替代软件）

 

环境类型	软件名称
操作系统
集成开发工具
编译器
数据库	Oracle 10g/11g
中间件	IBM MQ 6.0
编辑工具	UtralEdit 任何版本
数据库客户端	PLSQL Developer
文档工具	Office 2003以上版本
SFtp服务端工具	FreeSSH（任何Windows版本下的SSH服务端工具或局域网SSH服务器）
建模工具	PowerDesigner 15.0（如没有可不装）
网络测试终端	Security CRT（或其他替代软件）

 

 

 

Week	yCC+	FMP(IBS phase 1 system upgrade)	FMP(New IBS payment services)
2012/9/10	ST (yCC+) - Connectivity Test
2012/9/17	ST (yCC+) - functional
2012/9/24	ST (yCC+) - functional
2012/10/1	HOLIDAY	HOLIDAY
2012/10/8	ST (yCC+) - rollout sim + data conversion
2012/10/15	ST (yCC+) - functional
2012/10/22	ST (yCC+) - functional
2012/10/29	ST (yCC+) - functional
2012/11/5	UAT (yCC+)-functional
2012/11/12	UAT (yCC+)-functional
2012/11/19	UAT (yCC+)-rollout sim + Regression Test + data conversion
2012/11/26	UAT (yCC+)-rollout sim + Regression Test + data conversion	ST (FMP)-functional
2012/12/3	release prep	ST (FMP)-functional
2012/12/10	release prep (e.g. connectivity, data conversion)	ST (FMP)-functional
2012/12/17	EMBARGO	ST (FMP)-functional
2012/12/24	EMBARGO	ST (FMP)-functional
2012/12/31	EMBARGO	UAT	ST (FMP)-functional
2013/1/7	Implementation	UAT	ST (FMP)-functional
2013/1/14	release (Batch 1 小分行)	UAT	ST (FMP)-functional
2013/1/21	release (Batch 2 大分行)	UAT	ST (FMP)-functional
2013/1/28		UAT	ST (FMP)-functional
2013/2/4		UAT	ST (FMP)-functional
2013/2/11		release prep	ST (FMP)-functional
2013/2/18		release prep	ST (FMP)-functional
2013/2/25		release prep	ST (FMP)-functional
2013/3/4		03Mar implementation;04Mar go live	UAT
2013/3/11			UAT
2013/3/18			UAT
2013/3/25			UAT
2013/4/1			release prep
2013/4/8			release prep
2013/4/15			release prep
2013/4/22			release prep
2013/4/29			28Apr implementation;29Apr go live

 

 

 

資金清算平台

Task#

Task

Start Date (Planned)

End Date (Planned)

Duration (Working Days)

Start Date (Actual)

End Date (Actual)

Responsible Party

Status

Remarks

Budget hm

Budget hm

Budget hm

Budget hm

Used hm

Used hm

Used hm

Used hm

TRU(SwD)

TRU(CD) / OSS

HACN ITD

HACN ITO

TRU(SwD)

TRU(CD) / OSS

HACN ITD

HACN ITO

1

Project Management

17/Apr/12

26/Nov/12

160

17/Apr/12

1.50

1.00

0.50

1.30

0.50

0.40

2

Project Kickoff

17/Apr/12

17/Apr/12

3

Initial Request

17/Apr/12

15/Jun/12

44

Completed

0.40

0.40

3.1

Initial Request Preparation

17/Apr/12

14/May/12

20

17/Apr/12

4/May/12

User Representative / TRU(CD)

Completed

3.2

Initial Request Review

15/May/12

14/Jun/12

23

7/May/12

30/May/12

User Representative / TRU(CD)

Completed

3.3

Initial Request Signoff

15/Jun/12

1

11/Jun/12

Heads of NEM

Completed

4

HACN ITSC Approval

29/Jun/12

29/Jun/12

Completed

5

Clear Choice

17/Apr/12

15/Jun/12

115

Completed

0.50

0.10

0.10

0.50

0.10

0.10

0.10

5.1

Clear Choice

17/Apr/12

19/Apr/12

3

17/Apr/12

14/May/12

TRU(SwD) / HACN ITD

Completed

5.2

Clear Choice Review

20/Apr/12

14/Jun/12

40

15/May/12

12/Jun/12

User Representative / TRU(CD)

Completed

5.3

Clear Choice Signoff

15/Jun/12

15/Jun/12

1

14/Jun/12

14/Jun/12

Heads of NEM / Head of TRU

Completed

5.4

ISA / BIA / ATI preparation

18/Jun/12

21/Sep/12

70

18/Jun/12

19/Jul/12

TRU(SwD) / ITP

Completed

5.5

ISA / BIA / ATI preparation & signoff

24/Sep/12

1

19/Jul/12

Completed

6

Business Case

21/May/12

15/Jun/12

20

0.10

0.40

0.10

0.10

0.40

0.10

6.1

Business Case

21/May/12

25/May/12

5

14/May/12

31/May/12

User Representative / OSS

Completed

6.2

Business Case Review

28/May/12

14/Jun/12

14

1/Jun/12

1/Jun/12

User / TRU(CD) / TRU(SwD) / HACN ITD

Completed

6.3

Business Case Signoff

15/Jun/12

1

11/Jun/12

Heads of NEM /Head of TRU

Completed

7

Vendor Package Procurement

25/Apr/12

02/Jul/12

49

1.00

1.00

7.1

Quotation and Contract Preparation

25/Apr/12

04/May/12

8

25/Apr/12

4/May/12

HACN IT Procurement

Completed

7.2

IT Contracts Review

7/May/12

29/Jun/12

40

7/May/12

14/Jun/12

HACN IT Procurement

Completed

7.3

Contract Signing

2/Jul/12

1

6/Jul/12

HACN IT Procurement

Completed

8

R2 Compliance

15/Jun/12

18/Jun/12

2

Completed

0.30

0.10

0.10

0.30

0.10

0.10

8.1

Prepare R2 compliance checklist

15/Jun/12

15/Jun/12

1

14/May/12

15/Jun/12

TRU(SwD) / HACN ITD / HACN ITO

Completed

8.2

R2 Compliance Approval

18/Jun/12

1

15/Jun/12

Head of ITD / Head of TRU

Completed

9

Terms of Reference

18/Jun/12

28/Jun/12

9

Completed

0.30

0.40

0.10

0.30

0.40

0.10

9.1

Terms of Reference Preparation

18/Jun/12

20/Jun/12

3

4/Jun/12

7/Jun/12

TRU(CD)

Completed

9.2

Terms of Reference Review

21/Jun/12

27/Jun/12

5

7/Jun/12

29/Jun/12

TRU(SwD) / TRU(CD) / User Representative / HACN ITD / OSS

Completed

9.3

Terms of Reference Signoff

28/Jun/12

1

20/Jul/12

NEM Dept Head / Head of TRU

Completed

10

Impact Analysis

19/Jun/12

25/Jun/12

5

Completed

0.50

0.20

0.10

0.50

0.20

0.10

10.1

Impact Analysis & Checklist

19/Jun/12

20/Jun/12

2

21/Jun/12

25/Jun/12

TRU(SwD)

Completed

10.2

Impact Analysis Review

21/Jun/12

22/Jun/12

2

26/Jun/12

5/Jul/12

TRU(SwD) / TRU(CD) / User Representative / HACN ITD / OSS

Completed

10.3

Impact Analysis Signoff

25/Jun/12

1

9/Jul/12

NEM Dept Head  / Head of TRU

Completed

11

User Requirements

18/Jun/12

02/Jul/12

11

Completed

0.50

1.50

0.50

0.25

0.50

1.50

0.50

0.25

11.1

UR Specification Preparation

18/Jun/12

21/Jun/12

4

23/May/12

29/Jun/12

User Representative / TRU (CD) / OSS

Completed

11.2

UR Specification Review

22/Jun/12

29/Jun/12

6

2/Jul/12

12/Jul/12

TRU(SwD) / TRU(CD) / User Representative / HACN ITD / YLINK / HACN ITO /OSS

Completed

11.3

UR Specification Signoff

02/Jul/12

1

16/Jul/12

NEM Dept Head

Completed

12

High Level Workflow Model

3/Jul/12

06/Aug/12

25

User Representative / TRU(CD) / OSS

0.10

0.80

0.10

0.10

0.98

0.10

12.1

Role and responsibilities of threshold setting

03/Jul/12

07/Sep/12

25

23/May/12

18/Sep/12

Completed

13

Hardware Procurement and installation

19/Jun/12

03/Sep/12

55

1.50

1.00

13.1

Hardware Procurement

19/Jun/12

16/Jul/12

20

25/Jun/12

14/Aug/12

HACN ITO

Completed

13.2

Delivery

17/Jul/12

13/Aug/12

20

15/Aug/12

15/Aug/12

Supplier

Completed

13.3

Hardware/Network installation (yCC+ system test)

14/Aug/12

07/Sep/12

15

15/Aug/12

07/Sep/12

HACN ITO

Completed

13.4

Hardware/Network installation (FMP system test)

14/Aug/12

08/Oct/12

20

15/Aug/12

HACN ITO

In progress

13.5

Hardware/Network installation (FMP pre-prod and BCP)

8/Oct/12

15/Oct/12

5

HACN ITO

13.6

Hardware/Network installation (yCC+ pre-prod)

15/Oct/12

22/Oct/12

5

14

Functional Design

03/Jul/12

31/Aug/12

44

1.00

0.40

0.50

1.00

0.65

0.50

0.20

14.1

Functional Design

03/Jul/12

30/Jul/12

20

5/Jul/12

26/Jul/12

YLINK / TRU(SwD) / HACN ITD

Completed

14.2

Functional Design Review

31/Jul/12

30/Aug/12

23

26/Jul/12

29/Aug/12

TRU(SwD) / TRU(CD) / User Representative / YLINK PM / OSS

Completed

14.3

Functional Design Signoff

31/Aug/12

1

4/Sep/12

NEM Dept Head

Completed

14.4

Functional Design Update (for IBS 2 and new req.)

18/Oct/12

25/Oct/12

18/Oct/12

TRU(SwD) / YLINK

In progress

14.5

Functional Design Review Review

26/Oct/12

30/Oct/12

14.6

Functional Design Signoff

31/Oct/12

15

IT Service Agreement

19/Jun/12

30/Nov/12

119

0.25

0.15

0.20

0.10

15.1

ITSA preparation

19/Jun/12

29/Nov/12

118

5/Jul/12

7/Sep/12

TRU(SwD) / HACN ITD

Completed

15.2

ITSA signoff on each item

30/Nov/12

1

In progress

16

Business Impact Assessment (GASRA 2)

10/Jul/12

11/Sep/12

46

0.30

0.10

0.25

0.30

0.10

0.20

16.1

TVCA Preparation

10/Jul/12

10/Sep/12

45

19/Jul/12

20/Aug/12

TRU(SwD) / ITP / TRU(CD) / HACN ITD

Completed

16.2

TVCA Review

11/Sep/12

1

In progress

17

Technical Design

04/Jul/12

07/Sep/12

22

0.50

0.25

0.50

0.24

0.10

17.1

HUB Technical Design

17.2

(a) HUB Technical Design

04/Jul/12

06/Sep/12

12

10/Jul/12

6/Sep/12

TRU(SwD)

Completed

17.3

(b) HUB Technical Design Signoff

07/Sep/12

1

07/Sep/12

TRU(SwD)

Completed

17.4

平台 Technical Design

17.5

(a) 平台 Technical  Design

04/Jul/12

06/Sep/12

8

10/Jul/12

07/Sep/12

YLINK / HACN ITD

Completed

17.6

(b) 平台 Technical  Design Signoff

07/Sep/12

1

10/Sep/12

YLINK / HACN ITD

Completed

18

System Development

16/Jul/12

07/Sep/12

83

0.75

0.50

0.75

0.50

18.1

Development Environment Setup

16/Jul/12

18/Jul/12

3

16/Jul/12

18/Jul/12

TRU(SwD) / YLINK / HACN ITD / HACN ITO

Completed

18.2

Programming and Unit Test (HUB)

18/Jul/12

07/Sep/12

20

18/Jul/12

7/Sep/12

TRU(SwD) / HACN ITD

Completed

1.00

0.95

18.3

Programming and Unit Test (YLINK/ F/E) - yCC+

18/Jul/12

07/Sep/12

20

18/Jul/12

07/Sep/12

YLINK / HACN ITD

Completed

1.00

1.00

18.4

Programming and Unit Test (YLINK) - FMP (IBS 2 upgrade)

15/Oct/12

20/Nov/12

20

YLINK

18.5

Programming and Unit Test (YLINK) - FMP (IBS 2 new services)

1/Nov/12

10/Jan/13

20

YLINK

19

Project Test Strategy

01/Aug/12

13/Aug/12

9

0.10

0.50

0.10

0.40

19.1

Project Test Strategy

01/Aug/12

06/Aug/12

4

1/Aug/12

6/Aug/12

TRU(CD) / OSS

Completed

19.2

Project test strategy document review

07/Aug/12

30/Aug/12

4

7/Aug/12

31/Aug/12

HACN ITD / TRU(SwD) / User Representatives

Completed

19.3

Project Test Strategy Signoff

31/Aug/12

1

4/Sep/12

NEM Dept Head

Completed

20

System Test

04/Sep/12

31/Dec/12

111

0.50

0.50

0.30

0.50

20.1

System Test Plan (End to End Integration Test)

04/Sep/12

07/Sep/12

4

04/Sep/12

11/Sep/12

TRU(SwD) / YLINK / HACN ITD

Completed

20.2

System Test Environment Setup

07/Sep/12

07/Sep/12

1

7/Sep/12

7/Sep/12

TRU(SwD) / YLINK / HACN ITD / HACN ITO

Completed

20.3

System Test (End to End Integration Test)

YLINK

20.4

- HUB Testing

10/Sep/12

19/Oct/12

30

10/Sep/12

TRU(SwD) / HACN ITD

In progress

1.00

20.5

- F/E Testing (大額)

10/Sep/12

19/Oct/12

30

10/Sep/12

HACN ITD

In progress

1.00

0.50

20.6

- F/E Testing (大額 and 資金清算平台) (IBS 2 upgrade)

26/Nov/12

31/Dec/12

22

20.7

- F/E Testing (大額 and 資金清算平台) (IBS 2 new services)

14/Jan/13

28/Feb/13

22

20.8

Test Phase Completion Certificate & Signoff

01/Mar/13

01/Mar/13

1

TRU(SwD) / YLINK PM

20.9

Quality Assurance & QA Checklist Review

04/Mar/13

04/Mar/13

1

TRU(SwD) / YLINK PM / HACN ITD

21

Operation Manual

24/Sep/12

31/Oct/12

9

21.1

Draft preparation and review

24/Sep/12

08/Oct/12

8

24/Sep/12

08/Oct/12

YLINK / HACN ITO

In progress

21.2

Finalize

31/Oct/12

1

YLINK / HACN ITO

22

Operational Acceptance Test (OAT)

08/Oct/12

31/Oct/12

9

0.30

22.1

Operational Acceptance Test Plan/Test Activity Plan

08/Oct/12

15/Oct/12

3

22.2

OAT Environment Setup

10/Oct/12

15/Oct/12

2

22.3

OAT & BCP

15/Oct/12

31/Oct/12

2

22.4

Test Phase Completion Certificate & Signoff

31/Oct/12

1

22.5

Quality Assurance & QA Checklist Review

31/Oct/12

1

23

Stress Test

05/Nov/12

16/Nov/12

7

0.75

0.25

0.20

23.1

Stress Test Plan

05/Nov/12

08/Nov/12

1

YLINK / TRU(SwD) / HACN ITD

23.2

Stress Test Environment Setup

09/Nov/12

09/Nov/12

1

YLINK / TRU(SwD) / HACN ITD / HACN ITO

23.3

Stress Test

12/Nov/12

16/Nov/12

4

YLINK / TRU(SwD) / HACN ITD

23.4

Stress Test Follow-up

19/Nov/12

19/Nov/12

1

YLINK / TRU(SwD) / HACN ITD

24

User Acceptance Test (UAT)

17/Sep/12

08/Feb/13

105

0.50

2.00

0.50

0.10

0.55

0.10

24.01

UAT Plan Design

17/Sep/12

21/Sep/12

5

TRU(CD) / OSS

24.02

UAT Plan Review

24/Sep/12

31/Oct/12

10

HACN ITD / TRU(SwD) / User Representative

24.03

UAT walkthrough and training

08/Oct/12

02/Nov/12

10

TRU(SwD) / TRU(CD) / OSS / User Representative

24.04

UAT Environment Setup/Test Case Preparations

08/Oct/12

02/Nov/12

10

TRU(SwD) / HACN ITO

24.05

UAT (大額)

05/Nov/12

30/Nov/12

20

User Representative

24.06

UAT (大額 and 資金清算平台) (IBS 2 upgrade)

02/Jan/13

08/Feb/13

25

User Representative

24.07

UAT (大額 and 資金清算平台) (IBS 2 new services)

01/Mar/13

28/Mar/13

25

User Representative

24.08

- UAT Support (HUB)

TRU(SwD) / HACN ITD / TRU (CD) / OSS

1.00

24.09

- UAT Support (F/E)

HACN ITD / TRU (CD) / OSS

1.00

24.1

Test Phase Completion Certificate and UAT Signoff

24.11

- 大額

30/Nov/12

PCR / BOP

24.12

-  資金清算平台 (IBS 2 upgrade)

08/Feb/13

PCR / BOP

24.13

-  資金清算平台 (IBS 2 new services)

28/Mar/13

PCR / BOP

24.14

Quality Assurance & QA Checklist Review

28/Mar/13

TRU(SwD) / YLINK PM

25

User Procedure Manual

10/Sep/12

30/Nov/12

60

2.00

0.75

25.1

Procedure Manual study

10/Sep/12

11/Oct/12

24

18/Jul/12

TRU(CD) / OSS

In progress

25.2

User Procedure Manual Draft

12/Oct/12

07/Nov/12

19

TRU(CD) / OSS

25.3

User Procedure Manual Review

08/Nov/12

28/Nov/12

15

User Representative / INA

25.4

User Procedure Manual Signoff

29/Nov/12

1

User Representative / INA

25.5

User Procedure Manual Upload

30/Nov/12

1

TRU (CD)

26

User Training

10/Sep/12

18/Sep/12

7

1.00

26.1

Study of training requirement

10/Sep/12

11/Sep/12

2

10/Sep/12

11/Sep/12

TRU(CD) / OSS

Completed

26.2

Training Plan

12/Sep/12

13/Sep/12

2

TRU(CD) / OSS

26.3

Training Review and Preparation

14/Sep/12

17/Sep/12

2

TRU(CD) / OSS

26.4

Training (yCC+)

26/Nov/12

30/Nov/12

1

TRU(CD) / OSS / User Representative

26.5

Training (FMP)

24/Dec/12

28/Dec/12

1

TRU(CD) / OSS / User Representative

27

Transition

20/Nov/12

00/Jan/00

102

1.00

0.70

0.25

1.50

0.10

0.05

27.01

Capacity Plan Report - Draft

20/Nov/12

27/Nov/12

6

HACN ITO

27.02

Capacity Plan Report - Signoff

28/Nov/12

28/Nov/12

1

HACN ITO

27.03

Single Point of Failure Analysis

17/Sep/12

21/Sep/12

5

HACN ITO / TRU(SwD)

27.04

Data Conversion Plan

24/Sep/12

08/Oct/12

8

HACN ITO

27.05

Production Server Setup and Configuration

22/Oct/12

26/Oct/12

5

HACN ITO

27.06

Computer Room Procedure (CRP)

08/Oct/12

22/Oct/12

11

HACN ITO / TRU(SwD)

27.07

Contingency Site Setup and Testing

10/Oct/12

31/Oct/12

8

HACN ITO

27.08

Role Swap Procedure

08/Oct/12

22/Oct/12

10

HACN ITO

27.09

Implementation and Backout Plan - Draft

26/Nov/12

18/Mar/13

2

HACN ITO / TRU(SwD)

27.10

Implementation and Backout Plan - Review

03/Dec/12

25/Mar/13

2

HACN ITO / TRU(SwD) / TRU (CD) / OSS

27.11

Implementation and Backout Plan - Signoff

14/Dec/12

08/Apr/13

1

HACN ITO / TRU(SwD)

27.12

Implementation Authorisation - Draft

26/Nov/12

18/Mar/13

2

HACN ITO / TRU(SwD)

27.13

Implementation Authorisation - Review

03/Dec/12

25/Mar/13

2

HACN ITO / TRU(SwD)

27.14

Implementation Authorisation - Signoff

14/Dec/12

08/Apr/13

1

HACN ITO / TRU(SwD)

27.15

Production Change Order (GSD)

Upon UAT signoff

HACN ITO / TRU(SwD)

27.16

Security Configuration Guide

26/Nov/12

29/Nov/12

4

HACN ITO

27.17

Privilege account handover to ITP (大額)

04/Jan/13

HACN ITD / HACN ITO / HACN ITP

27.18

Server password reset (大額)

04/Jan/13

YLINK

27.19

PLA & SLA Preparation and Signoff

04/Jan/13

1

HACN ITO

27.20

System Release (HUB and 大額)

06/Jan/13

1

HACN ITO / TRU(SwD) / YLINK / HACN ITD / TRU (CD) / OSS

27.21

Profile setup by ITP for 小分行

07/Jan/13

11/Jan/13

5

27.22

Service Launch (大額 - 小分行)

14/Jan/13

1

27.23

Profile setup by ITP for 大分行

14/Jan/13

18/Jan/13

20

27.24

System Release (大額)

20/Jan/13

1

27.25

Service Launch (大額 - 大分行)

21/Jan/13

1

27.26

Privilege account handover to ITP (資金清算平台)

01/Mar/13

27.27

Server password reset (資金清算平台)

01/Mar/13

27.28

System Release and Service Launch (資金清算平台) (IBS Phase 1 system upgrade)

03/Mar/13

1

27.29

First Day Maintenance & Health Check (if any)

04/Mar/13

1

TRU(CD) / OSS

27.30

System Release and Service Launch (資金清算平台) (IBS 2 new services)

28/Apr/13

1

27.31

First Day Maintenance & Health Check (if any)

29/Apr/13

1

TRU(CD) / OSS

28

Live Test / Parallel Run

05/Nov/12

26/Apr/13

58

0.10

0.60

0.10

28.1

Live Test Plan

05/Nov/12

31/Dec/12

7

TRU(CD) / OSS / HACN ITD

28.2

Live Test (on launch day of each module)

14/Jan/13

26/Apr/13

36

TRU(SwD) / YLINK / HACN ITD / TRU(CD) / OSS / User Representative

28.3

Parallel run (TBC)

14/Jan/13

03/May/13

15

29

Project Review

27/May/13

3

0.10

0.40

0.10

0.10

29.1

Project Test Summary

08/Apr/13

29.2

Post Project Review

27/May/13

1

29.3

Project Completion Certificate

27/May/13

1

29.4

Project Success Rating Review

31/May/13

1

Total:

9.65

12.50

9.20

6.20

7.15

7.28

4.99

3.85