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Exhibit B:Schedule, Phase 1, Security Vulnerability Assessment
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(for those not able to read MS Project files) |
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ID |
Task_Name |
Duration |
Type |
Start_Date |
Finish_Date |
Milestone |
4 |
1 |
Phase 1 Vulnerability Assessment |
97 days |
Fixed Duration |
19-Aug-02 |
31-Dec-02 |
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6 |
2 |
Notice To Proceed |
1 day |
Fixed Units |
19-Aug-02 |
19-Aug-02 |
Yes |
7 |
3 |
Establish Security Planning Team |
3 days |
Fixed Units |
20-Aug-02 |
22-Aug-02 |
No |
8 |
4 |
Request Background Information |
4 days |
Fixed Units |
23-Aug-02 |
28-Aug-02 |
No |
9 |
5 |
BWW Deliver Background Info |
6 days |
Fixed Units |
29-Aug-02 |
5-Sep-02 |
No |
10 |
6 |
Review Background Info |
5 days |
Fixed Units |
6-Sep-02 |
12-Sep-02 |
No |
11 |
7 |
Rank Mission Objectives |
10 days |
Fixed Units |
13-Sep-02 |
26-Sep-02 |
No |
12 |
8 |
System Threat and Characterization Analysis |
12 days |
Fixed Units |
20-Sep-02 |
7-Oct-02 |
No |
13 |
9 |
Site assessment meeting |
1 day |
Fixed Units |
8-Oct-02 |
8-Oct-02 |
Yes |
14 |
10 |
Physical Site Assessment |
10 days |
Fixed Units |
3-Oct-02 |
16-Oct-02 |
No |
15 |
11 |
Risk Analysis |
15 days |
Fixed Units |
17-Oct-02 |
6-Nov-02 |
No |
16 |
12 |
Draft of Findings |
12 days |
Fixed Units |
7-Nov-02 |
22-Nov-02 |
No |
17 |
13 |
Findings Review Meeting |
1 day |
Fixed Units |
27-Nov-02 |
27-Nov-02 |
Yes |
18 |
14 |
Final Security Plan |
5 days |
Fixed Units |
28-Nov-02 |
4-Dec-02 |
No |
19 |
15 |
Implementation Programming |
5 days |
Fixed Units |
5-Dec-02 |
11-Dec-02 |
No |
20 |
16 |
Draft Report |
8 days |
Fixed Units |
5-Dec-02 |
16-Dec-02 |
No |
21 |
17 |
BWW Review Draft Report |
7 days |
Fixed Units |
17-Dec-02 |
25-Dec-02 |
No |
22 |
18 |
Final Report Development |
3 days |
Fixed Units |
26-Dec-02 |
30-Dec-02 |
No |
23 |
19 |
Final Report Submittal |
1 day |
Fixed Units |
31-Dec-02 |
31-Dec-02 |
Yes |