SCOPE Commissioned to Build Data Analytics Program Timeframe: End date of 25 April Select IT department personnel Resources Development Budget $2000

Feasibility Goals a. Design and implement a functioning, well designed, program, that meets the specifications and expectations of the client company. b. Meet the time requirements set by the client. c. Deliver the program and IT infrastructure at or under the proposed budget. d. Deliver appropriate documentation to client management

Feasibility Information Processing Needs Input data approx. 20kb Output data approx. 11bytes Transactions per day <10 Lines of code 300 Possible Peak days Fridays/Last Day of Month

Feasibility Cost Estimates of IT Infrastructure Min $23,000 Max $56,000 Annual Maintenance Min $6100 Max $11400 Operational $6050/month $7750/month

Feasibility Conclusion/Recommendation A. Economically, the benefits will exceed the costs. In addition to the profit, successful completion of this project will likely lead to more contracts from this client. B. Operationally, the product will be easy to learn and use. It is likely that we can train employees in under an hour. As the operation is not overly technical, our operational manual should be brief, user-friendly and easy to understand. C. Schedule-wise, the project can be done in a timely manner. With weekends and holidays taken into account, the project should be delivered on time. D. Technically, we have on our team the experience and the tools available to create the end product. Team-members have successfully created similar/comparable software.

Project Sizing Availability of the Server: 24/7 Sizing of the Server Hardware: Custom Minicomputer (see Group Project Server Specs ) Cost: $5,300.00 Operating system: Windows Server Essentials RAM requirements: 2MB Cost: $599 Security Software: Kapersky Office Security RAM requirements 2GB Cost: $299/year RDBMS: MySQL Cost: Free

Project Sizing and Cost Software Sizing Lines of code: 300 On average, the output data is 90 to 110 bytes. Number of concurrent connections (sessions) expected: <10 per day. Power Requirements. CPU 85-100w SSD 5-9w Power Supply 850w UPS 900w GPU 250w

Verification Plan Independent Peer Reviews by D. Grant M. Harn Group Peer Review (all) Managerial review by C. Wilcox Review Objectives: 1. Ensure completeness of information 2. Ensure accuracy of information 3. Ensure conformance to organizational guidelines of efficiency, defect prevention and naming conventions 4 Ensuring no defects in the information provided by the artifact.

Operations Manual Overview of Operation Installation Standard Operation Expected Output Troubleshooting Administration

Quality Assurance Execution Records Application Tests System Tests Functional Tests Usability Tests