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Phase 3


Phase III - Create Project Plan and Roadmap


It is important to determine in advance the direction and process of your state’s strategic plan and to develop a clear roadmap. This will include the careful preparation and planning necessary to account for the budget, resources, and timeline each state will face.

Timeline
2 weeks

Outputs

  • Roadmap
  • Project Plan

Key Considerations

  • Identifying the major tasks of each phase of the strategic planning process, the sequence of those tasks, their dependencies, and important milestones,
  • Assess the level of effort against the anticipated budget,
  • Define the size and composition of a core project team required to successfully execute the defined tasks, and
  • Create a project roadmap.

Tasks

In Virginia, two roadmaps were created with varying levels of specificity. Two examples are shown in the graphics below.

Virginia Roadmap

Figure 1: Roadmap I

SAFECOM Virginia Strategic Plan for Interoperability Roadmap


Figure 2: Roadmap II


Resources
The following sample tools and resources were mentioned in Phase 3. They have been collected in this section of the appendix for your convenience in designing a project plan and roadmap for your state:

  • Appendix F: Sample Roadmaps (version I & II) – This graphic provides a visual and conceptual overview of the interoperability strategic planning process that can be shared with and accepted by a broad audience. The more detailed roadmap depicts the concurrent events that will take place and key deliverables associated with each phase.
  • Appendix G: Key Definitions Associated with Project Management and Planning – The key terms and definitions provided in this appendix will clarify and guide you in the development of the tasks needed to successfully manage and plan your project.