3.2.3 Budget Allocation
Provide a detailed breakdown of the necessary resource budgets for each of the major work activities in the WBS.
Specify the estimated cost for activity personnel, and include as appropriate, the costs for the following items:
– travel,
– meetings,
– computing resources,
– software tools,
– special testing and simulation facilities, and
– administrative support.
Use a separate line item for each type of resource in each activity budget.
3.2.8 Project Closeout Plan
Identify the plans necessary to ensure orderly closeout of the project.
Specify the following:
– a staff reassignment plan
– a process for archiving project materials,
– a process for capturing project metrics in the business projects database,
– a process for post mortem debriefings of project personnel, and
– a plan for preparation of a final report to include lessons learned and an analysis of project objectives achieved.
– plans for assuring that safety, privacy, and security requirements are met,
– special facilities or equipment specification,
– product installation plans,
– user training plans,
– integration plans,
– data conversion plans,
– system transition plans,
– product maintenance plans, or
– product support plans.
