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The more development hours, the more management will be needed to track and support those hours.

Tasks on a project

Task

Role(s)

LOW

MEDIUM

HIGH

Consultant Assignment

(TL)

 

 

 

Business Brief

(BA)

 

 

 

Discovery Estimate

(BA)

 

 

 

Business Requirements Document

(BA)

 

 

 

Development Estimate

(BA)

 

 

 

Wireframes

(BA)

 

 

 

Sitemap

(BA)

 

 

 

RFP

(PM)

 

 

 

Selection of Vendor

(PM)

 

 

 

Usability/ATIC Design Reviews (at Consultant’s discretion)

(PM)

 

 

 

Refined Scope

(PM)

 

 

 

Content Deck (at Consultant’s discretion)

(PM)

 

 

 

Project Management

(PM)

 

 

 

Project Timeline (at Consultant’s discretion)

(PM)

 

 

 

DCAD Code Reviews (at Consultant’s discretion)

(PM)

 

 

 

ATIC Code Review

(PM)

 

 

 

Testing Plan (at Consultant’s discretion)

(PM)

 

 

 

Usability Plan/Test

(PM)

 

 

 

Data Migration Plan (at Consultant’s discretion)

(PM)

 

 

 

Consulting Retainer

(PM)

 

 

 

(TL) = Team Lead
(BA) = Business Analyst
(PM) = Project Manager