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Usability and Project Management Sarah Cortes, PMP, CISA www.inmantechnologyIT.com Sarah’s blog: SecurityWatch Sarah’s ITtechEx column twitter: SecuritySpy LinkedIn: Sarah Cortes
Usability and Project Management Agenda Who are we? Project Management Overview Purpose? PMI Framework
Sarah Cortes, PMP, CISA Clients:  Harvard University Biogen Fidelity Professional Associations: Sarah is a member of the AIM Advisory Board on Data Privacy Laws to the Massachusetts Legislature  Practice expertise Complex Application Development/Implementation IT Security/Privacy/Risk Management/Audit Management Data Center Operations Management Disaster Recovery/High Availability Program/Project Management Background SVP in charge of Security, DR, IT Audit, and some Data Center Operations at Putnam Investments As head of DR, ran Putnam's failover during 9/11 when parent Marsh McLennan failed over to our facility from the World Trade Center 99th floor data center Coordinated over 65 audits per year Previously ran major applications development for Trading/Analytics Systems
Usability and Project Management     Overview   Integration Management   Scope Management   Time Management   Cost Management   Quality Management   Human Resources Management   Communications Management   Risk Management   Procurement Management
Usability and Project Management     History   Henry Gantt (1861 - 1919)
Usability and Project Management     Overview   Integration Management   Scope Management   Time Management   Cost Management   Quality Management   Human Resources Management   Communications Management   Risk Management   Procurement Management
Usability and Project Management     Stages   Project initiation Project planning or design Project execution or production Project monitoring and controlling  Project completion
Usability and Project Management     Scope Management   Scope Planning  Scope Definition  Work Breakdown Structure Development  Scope Verification  Scope Change Control
Usability and Project Management   Standards Overview  ISO/IEC 27000  -  International Organization for Standardization/International Electrotechnical Commission ITIL  – Information Technology Infrastructure Library   NIST  - National Institute of Standards and Technology  PMBOK  – Project Management Body of Knowledge TOGAF -  The Open Group Architecture Framework CMMI for Development -  Capability Maturity Model Integration   SEI’s CMM  (Capability Maturity Model)  for SW (US DoD) Software Engineering Institute  COBIT -  Control Objectives for Information & related Technology   Information Systems Audit and Control Association
Usability and Project Management   Is the P urpose to…? Drive you crazy? Waste your precious resources in a pointless task that will soon be out of date? Serve as evidence to be used against you later?
Usability and Project Management   Could policies help….? Save you after you have already gotten into trouble? Attempt, however lamely, to keep you out of trouble Prove that, however obvious the trouble is, it is not your fault
Usability and Project Management   Calling in the Experts
Usability and Project Management   Did you know….? Seven out of ten attacks are from…
Usability and Project Management   You may be wondering… Why develop and document IT policies, standards and technical directives? Is it really worth it? What’s in it for me? Who will pay for the resources thusly diverted?
Usability and Project Management    Integration Management   Project Charter Development  Project Scope Statement Development  Project Plan Development  Project Plan Execution  Monitoring and Controlling of Project Work  Overall Change Control  Project Closure
Usability and Project Management     Scope Management   Scope Planning  Scope Definition  Work Breakdown Structure Development  Scope Verification  Scope Change Control
Usability and Project Management    Time Management   Activity Definition  Activity Sequencing  Activity Resource Estimating  Activity Duration Estimating  Schedule Development  Schedule Control
Usability and Project Management     Cost Management   Cost Estimating  Cost Budgeting  Cost Control
Usability and Project Management     Quality Management   Quality Planning  Quality Assurance  Quality Control
Usability and Project Management     Human Resources Management   Human Resource Planning  Staff Acquisition  Team Development  Team Management
Usability and Project Management   ISACA Communications Management   Communications Planning  Information Distribution  Performance Reporting  Stakeholder Management
Usability and Project Management   Procurement Management Planning for Purchases and Acquisitions  Contract Planning  Requesting seller Responses (RFPs)  Source Selection  Contract Administration  Contract Close-out
Usability and Project Management     Risk Management   Risk Management Planning  Risk Identification  Risk Assessment  Risk Analysis-Quantitative and Qualitative  Risk Response Planning  Risk Monitoring and Control

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Usability And Project Management

  • 1. Usability and Project Management Sarah Cortes, PMP, CISA www.inmantechnologyIT.com Sarah’s blog: SecurityWatch Sarah’s ITtechEx column twitter: SecuritySpy LinkedIn: Sarah Cortes
  • 2. Usability and Project Management Agenda Who are we? Project Management Overview Purpose? PMI Framework
  • 3. Sarah Cortes, PMP, CISA Clients: Harvard University Biogen Fidelity Professional Associations: Sarah is a member of the AIM Advisory Board on Data Privacy Laws to the Massachusetts Legislature Practice expertise Complex Application Development/Implementation IT Security/Privacy/Risk Management/Audit Management Data Center Operations Management Disaster Recovery/High Availability Program/Project Management Background SVP in charge of Security, DR, IT Audit, and some Data Center Operations at Putnam Investments As head of DR, ran Putnam's failover during 9/11 when parent Marsh McLennan failed over to our facility from the World Trade Center 99th floor data center Coordinated over 65 audits per year Previously ran major applications development for Trading/Analytics Systems
  • 4. Usability and Project Management Overview Integration Management Scope Management Time Management Cost Management Quality Management Human Resources Management Communications Management Risk Management Procurement Management
  • 5. Usability and Project Management History Henry Gantt (1861 - 1919)
  • 6. Usability and Project Management Overview Integration Management Scope Management Time Management Cost Management Quality Management Human Resources Management Communications Management Risk Management Procurement Management
  • 7. Usability and Project Management Stages Project initiation Project planning or design Project execution or production Project monitoring and controlling Project completion
  • 8. Usability and Project Management Scope Management Scope Planning Scope Definition Work Breakdown Structure Development Scope Verification Scope Change Control
  • 9. Usability and Project Management Standards Overview ISO/IEC 27000 - International Organization for Standardization/International Electrotechnical Commission ITIL – Information Technology Infrastructure Library NIST - National Institute of Standards and Technology PMBOK – Project Management Body of Knowledge TOGAF - The Open Group Architecture Framework CMMI for Development - Capability Maturity Model Integration SEI’s CMM (Capability Maturity Model) for SW (US DoD) Software Engineering Institute COBIT - Control Objectives for Information & related Technology Information Systems Audit and Control Association
  • 10. Usability and Project Management Is the P urpose to…? Drive you crazy? Waste your precious resources in a pointless task that will soon be out of date? Serve as evidence to be used against you later?
  • 11. Usability and Project Management Could policies help….? Save you after you have already gotten into trouble? Attempt, however lamely, to keep you out of trouble Prove that, however obvious the trouble is, it is not your fault
  • 12. Usability and Project Management Calling in the Experts
  • 13. Usability and Project Management Did you know….? Seven out of ten attacks are from…
  • 14. Usability and Project Management You may be wondering… Why develop and document IT policies, standards and technical directives? Is it really worth it? What’s in it for me? Who will pay for the resources thusly diverted?
  • 15. Usability and Project Management Integration Management Project Charter Development Project Scope Statement Development Project Plan Development Project Plan Execution Monitoring and Controlling of Project Work Overall Change Control Project Closure
  • 16. Usability and Project Management Scope Management Scope Planning Scope Definition Work Breakdown Structure Development Scope Verification Scope Change Control
  • 17. Usability and Project Management Time Management Activity Definition Activity Sequencing Activity Resource Estimating Activity Duration Estimating Schedule Development Schedule Control
  • 18. Usability and Project Management Cost Management Cost Estimating Cost Budgeting Cost Control
  • 19. Usability and Project Management Quality Management Quality Planning Quality Assurance Quality Control
  • 20. Usability and Project Management Human Resources Management Human Resource Planning Staff Acquisition Team Development Team Management
  • 21. Usability and Project Management ISACA Communications Management Communications Planning Information Distribution Performance Reporting Stakeholder Management
  • 22. Usability and Project Management Procurement Management Planning for Purchases and Acquisitions Contract Planning Requesting seller Responses (RFPs) Source Selection Contract Administration Contract Close-out
  • 23. Usability and Project Management Risk Management Risk Management Planning Risk Identification Risk Assessment Risk Analysis-Quantitative and Qualitative Risk Response Planning Risk Monitoring and Control