Resource Plan
A. General Information
Provide basic information about the project including Project Title – The proper name used to identify this project; Project Working Title – The working name or acronym that will be used for the project; Proponent Secretary – The Secretary to whom the proponent agency is assigned or the Secretary sponsoring an enterprise project; Proponent Agency – The agency responsible for the management of the project; Prepared by – The person(s) preparing this document; Date/Control Number – The date the plan is finalized and the change or configuration item control number assigned.
Project Title: | | Project Working Title: | |
Proponent Secretary: | | Proponent Agency: | |
Prepared by: | | Date/Control Number: | | |
B. Resources Allocated
Insert the information on the resources, other than funding, allocated to the project in the Project Charter (Section H of the Charter).
Resources | Allocation and Source |
Project Team(Full-Time and Part-Time Staff) | |
Customer Support | |
Facilities | |
Equipment | |
Software Tools | |
Other | |
C. Detailed Resource Requirements
Provide a detailed breakdown of resources, other than funds, required to execute the project. Identify the skill level, associated task, duration required, available time period, cost, unit of cost and the level of risk (high, medium, or low) associated with that resource. Add as many rows as necessary for each resource category.
ResourceDescribe the resource, for example: Network Engineer. | Skill Level or Material Quality | Associated Task(s) | Duration Required | Available Time Period | Cost | Unit of Cost(Hour, Day, Week, Month Fixed) | Level of RiskHigh, Medium, or Low |
Project Team | | | | | | | |
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Customer Support | | | | | | | |
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