IBM Tivoli Identity Manager Project 1 2010-01-01T17:00:00 2010-01-01T17:00:00 1 0 2 $ 0 1 09:00:00 18:00:00 480 2400 20 0 2 10 15 7 2 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 1 2010-06-28T17:41:00 1 1 0 0 0 0 0 0 188743731 Text1 188743734 Text2 188743737 Text3 188743740 Text4 188743743 Text5 188743746 Text6 188743747 Text7 188743748 Text8 188743749 Text9 188743750 Text10 188743997 Text11 188743998 Text12 188743999 Text13 188744000 Text14 188744001 Text15 188744002 Text16 188744003 Text17 188744004 Text18 188744005 Text19 188744006 Text20 188744007 Text21 188744008 Text22 188744009 Text23 188744010 Text24 188744011 Text25 188744012 Text26 188744013 Text27 188744014 Text28 188744015 Text29 188744016 Text30 188743732 Start1 188743735 Start2 188743738 Start3 188743741 Start4 188743744 Start5 188743962 Start6 188743964 Start7 188743966 Start8 188743968 Start9 188743970 Start10 188743733 Finish1 188743736 Finish2 188743739 Finish3 188743742 Finish4 188743745 Finish5 188743963 Finish6 188743965 Finish7 188743967 Finish8 188743969 Finish9 188743971 Finish10 188743786 Cost1 188743787 Cost2 188743788 Cost3 188743938 Cost4 188743939 Cost5 188743940 Cost6 188743941 Cost7 188743942 Cost8 188743943 Cost9 188743944 Cost10 188743945 Date1 188743946 Date2 188743947 Date3 188743948 Date4 188743949 Date5 188743950 Date6 188743951 Date7 188743952 Date8 188743953 Date9 188743954 Date10 188743752 Flag1 188743753 Flag2 188743754 Flag3 188743755 Flag4 188743756 Flag5 188743757 Flag6 188743758 Flag7 188743759 Flag8 188743760 Flag9 188743761 Flag10 188743972 Flag11 188743973 Flag12 188743974 Flag13 188743975 Flag14 188743976 Flag15 188743977 Flag16 188743978 Flag17 188743979 Flag18 188743980 Flag19 188743981 Flag20 188743767 Number1 188743768 Number2 188743769 Number3 188743770 Number4 188743771 Number5 188743982 Number6 188743983 Number7 188743984 Number8 188743985 Number9 188743986 Number10 188743987 Number11 188743988 Number12 188743989 Number13 188743990 Number14 188743991 Number15 188743992 Number16 188743993 Number17 188743994 Number18 188743995 Number19 188743996 Number20 188743783 Duration1 188743784 Duration2 188743785 Duration3 188743955 Duration4 188743956 Duration5 188743957 Duration6 188743958 Duration7 188743959 Duration8 188743960 Duration9 188743961 Duration10 188744096 Outline Code1 188744098 Outline Code2 188744100 Outline Code3 188744102 Outline Code4 188744104 Outline Code5 188744106 Outline Code6 188744108 Outline Code7 188744110 Outline Code8 188744112 Outline Code9 188744114 Outline Code10 205520904 Text1 205520905 Text2 205520926 Text3 205520927 Text4 205520928 Text5 205520993 Text6 205520994 Text7 205520995 Text8 205520996 Text9 205520997 Text10 205521121 Text11 205521122 Text12 205521123 Text13 205521124 Text14 205521125 Text15 205521126 Text16 205521127 Text17 205521128 Text18 205521129 Text19 205521130 Text20 205521131 Text21 205521132 Text22 205521133 Text23 205521134 Text24 205521135 Text25 205521136 Text26 205521137 Text27 205521138 Text28 205521139 Text29 205521140 Text30 205520998 Start1 205520999 Start2 205521000 Start3 205521001 Start4 205521002 Start5 205521116 Start6 205521117 Start7 205521118 Start8 205521119 Start9 205521120 Start10 205521003 Finish1 205521004 Finish2 205521005 Finish3 205521006 Finish4 205521007 Finish5 205521086 Finish6 205521087 Finish7 205521088 Finish8 205521089 Finish9 205521090 Finish10 205521019 Cost1 205521020 Cost2 205521021 Cost3 205521062 Cost4 205521063 Cost5 205521064 Cost6 205521065 Cost7 205521066 Cost8 205521067 Cost9 205521068 Cost10 205521069 Date1 205521070 Date2 205521071 Date3 205521072 Date4 205521073 Date5 205521074 Date6 205521075 Date7 205521076 Date8 205521077 Date9 205521078 Date10 205521023 Flag1 205521024 Flag2 205521025 Flag3 205521026 Flag4 205521027 Flag5 205521028 Flag6 205521029 Flag7 205521030 Flag8 205521031 Flag9 205521022 Flag10 205521091 Flag11 205521092 Flag12 205521093 Flag13 205521094 Flag14 205521095 Flag15 205521096 Flag16 205521097 Flag17 205521098 Flag18 205521099 Flag19 205521100 Flag20 205521008 Number1 205521009 Number2 205521010 Number3 205521011 Number4 205521012 Number5 205521101 Number6 205521102 Number7 205521103 Number8 205521104 Number9 205521105 Number10 205521106 Number11 205521107 Number12 205521108 Number13 205521109 Number14 205521110 Number15 205521111 Number16 205521112 Number17 205521113 Number18 205521114 Number19 205521115 Number20 205521013 Duration1 205521014 Duration2 205521015 Duration3 205521079 Duration4 205521080 Duration5 205521081 Duration6 205521082 Duration7 205521083 Duration8 205521084 Duration9 205521085 Duration10 205521174 Outline Code1 205521176 Outline Code2 205521178 Outline Code3 205521180 Outline Code4 205521182 Outline Code5 205521184 Outline Code6 205521186 Outline Code7 205521188 Outline Code8 205521190 Outline Code9 205521192 Outline Code10 1 Standard 1 1 0 2 1 08:00:00 12:00:00 13:00:00 17:00:00 3 1 08:00:00 12:00:00 13:00:00 17:00:00 4 1 08:00:00 12:00:00 13:00:00 17:00:00 5 1 08:00:00 12:00:00 13:00:00 17:00:00 6 1 08:00:00 12:00:00 13:00:00 17:00:00 7 0 2 24 Hours 1 1 1 00:00:00 00:00:00 2 1 00:00:00 00:00:00 3 1 00:00:00 00:00:00 4 1 00:00:00 00:00:00 5 1 00:00:00 00:00:00 6 1 00:00:00 00:00:00 7 1 00:00:00 00:00:00 3 Night Shift 1 1 0 2 1 23:00:00 00:00:00 3 1 00:00:00 03:00:00 04:00:00 08:00:00 23:00:00 00:00:00 4 1 00:00:00 03:00:00 04:00:00 08:00:00 23:00:00 00:00:00 5 1 00:00:00 03:00:00 04:00:00 08:00:00 23:00:00 00:00:00 6 1 00:00:00 03:00:00 04:00:00 08:00:00 23:00:00 00:00:00 7 1 00:00:00 03:00:00 04:00:00 08:00:00 4 PM 0 1 5 Admin 0 1 6 TCons 0 1 7 Eng 0 1 8 C-PM 0 1 9 C-Tech 0 1 1 1 Pre-implementation 0 0 2010-06-28T16:29:00 1 1 500 2009-11-20T15:40:00 2009-12-04T17:00:00 PT81H20M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT81H20M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 2 2 Analyze and verify project goals 0 0 2010-06-28T16:29:00 1.1 2 500 2009-11-20T15:40:00 2009-11-27T10:40:00 PT36H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT36H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 3 3 Review and recap proposals and contracts 0 0 2010-06-28T16:30:00 1.1.1 3 500 2009-11-20T15:40:00 2009-11-23T15:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 4 4 Assess project opportunities and risks 0 0 2010-06-28T16:31:00 1.1.2 3 500 2009-11-23T15:40:00 2009-11-24T15:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 3 1 PT0H0M0S PT0H0M0S 5 5 Identify constraints and extraordinary obstacles 0 0 2010-06-28T16:31:00 1.1.3 3 500 2009-11-23T15:40:00 2009-11-24T15:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 3 1 PT0H0M0S PT0H0M0S 6 6 Identify requisite nonhuman resources 0 0 2010-06-28T16:31:00 1.1.4 3 500 2009-11-23T15:40:00 2009-11-24T15:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 3 1 PT0H0M0S PT0H0M0S 7 7 Review scope with the project manager 0 0 2010-06-28T16:31:00 1.1.5 3 500 2009-11-24T15:40:00 2009-11-25T10:40:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 3 1 4 1 5 1 6 1 PT0H0M0S PT0H0M0S 8 8 Identify the success criteria 0 0 2010-06-28T16:31:00 1.1.6 3 500 2009-11-25T10:40:00 2009-11-26T10:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 7 1 PT0H0M0S PT0H0M0S 9 9 Project high-level scope set 0 0 2010-06-28T16:31:00 1.1.7 3 500 2009-11-26T10:40:00 2009-11-27T10:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 8 1 PT0H0M0S PT0H0M0S 10 10 Assemble core project team 0 0 2010-06-28T16:31:00 1.2 2 500 2009-11-27T10:40:00 2009-12-01T17:00:00 PT21H20M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT21H20M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 2 1 PT0H0M0S PT0H0M0S 11 11 Identify needed skills from IBM 0 0 2010-06-28T16:31:00 1.2.1 3 500 2009-11-27T10:40:00 2009-11-30T10:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 12 12 Identify needed skills from organization 0 0 2010-06-28T16:31:00 1.2.2 3 500 2009-11-27T15:40:00 2009-11-30T10:40:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 13 13 Analyze staff availability 0 0 2010-06-28T16:31:00 1.2.3 3 500 2009-11-30T10:40:00 2009-11-30T15:40:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 11 1 12 1 PT0H0M0S PT0H0M0S 14 14 Nominate prospective members 0 0 2010-06-28T16:31:00 1.2.4 3 500 2009-11-30T15:40:00 2009-12-01T15:40:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 13 1 PT0H0M0S PT0H0M0S 15 15 Review team’s availability 0 0 2010-06-28T16:31:00 1.2.5 3 500 2009-12-01T12:00:00 2009-12-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 7 1 PT0H0M0S PT0H0M0S 16 16 Team members accept assignment 0 0 2010-06-28T16:31:00 1.2.6 3 500 2009-12-01T15:40:00 2009-12-01T17:00:00 PT1H20M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14480000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT1H20M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 14 1 PT0H0M0S PT0H0M0S 17 17 Establish project goals 0 0 2010-06-28T16:31:00 1.3 2 500 2009-12-02T08:00:00 2009-12-02T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 18 18 Review project goals and plans with team members 0 0 2010-06-28T16:32:00 1.3.1 3 500 2009-12-02T08:00:00 2009-12-02T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 10 1 PT0H0M0S PT0H0M0S 19 19 Develop project plan with resources identified 0 0 2010-06-28T16:32:00 1.3.2 3 500 2009-12-02T08:00:00 2009-12-02T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 2 1 10 1 PT0H0M0S PT0H0M0S 20 20 Design test strategy 0 0 2010-06-28T16:32:00 1.3.3 3 500 2009-12-02T12:00:00 2009-12-02T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -12960000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 2 1 PT0H0M0S PT0H0M0S 21 21 Project communications 0 0 2010-06-28T16:32:00 1.4 2 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 10 1 PT0H0M0S PT0H0M0S 22 22 Publish communications plan 0 0 2010-06-28T16:32:00 1.4.1 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 23 23 Identify and publish status update schedule 0 0 2010-06-28T16:32:00 1.4.2 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 24 24 Publish problem and issue tracking instructions 0 0 2010-06-28T16:32:00 1.4.3 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 25 25 Publish change control instructions 0 0 2010-06-28T16:32:00 1.4.4 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 26 26 Publish team schedules 0 0 2010-06-28T16:32:00 1.4.5 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 27 27 Publish team status reporting rules 0 0 2010-06-28T16:32:00 1.4.6 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 28 28 Publish Tivoli Identity Manager and expense reporting rules 0 0 2010-06-28T16:32:00 1.4.7 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 29 29 Identify and publish position functional responsibilities 0 0 2010-06-28T16:32:00 1.4.8 3 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 16 1 PT0H0M0S PT0H0M0S 30 30 Project kick-off 0 0 2010-06-28T16:32:00 1.5 2 500 2009-12-03T08:00:00 2009-12-03T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 2 1 10 1 17 1 PT0H0M0S PT0H0M0S 31 31 Confirm work space suitability 0 0 2010-06-28T16:33:00 1.5.1 3 500 2009-12-03T12:00:00 2009-12-03T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 34 1 PT0H0M0S PT0H0M0S 32 32 Confirm IBM and organization teams are in place 0 0 2010-06-28T16:33:00 1.5.2 3 500 2009-12-03T12:00:00 2009-12-03T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 34 1 PT0H0M0S PT0H0M0S 33 33 Confirm resources are suitable and in place 0 0 2010-06-28T16:33:00 1.5.3 3 500 2009-12-03T12:00:00 2009-12-03T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 34 1 PT0H0M0S PT0H0M0S 34 34 Conduct kick-off meeting 0 0 2010-06-28T16:33:00 1.5.4 3 500 2009-12-03T08:00:00 2009-12-03T12:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 35 35 Project preliminaries in place 0 0 2010-06-28T16:33:00 1.6 2 500 2009-12-04T08:00:00 2009-12-04T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 2 1 10 1 21 1 30 1 PT0H0M0S PT0H0M0S 37 37 Implementation 0 0 2010-06-28T16:33:00 2 1 500 2009-12-07T08:00:00 2010-01-01T17:00:00 PT160H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -8400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT160H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 35 1 PT0H0M0S PT0H0M0S 38 38 Design and analysis 0 0 2010-06-28T16:33:00 2.1 2 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 39 39 Analyze and design organizational units 0 0 2010-06-28T16:34:00 2.1.1 3 500 2010-01-01T12:00:00 2010-01-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5520000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 40 40 Analyze and design organizational roles 0 0 2010-06-28T16:34:00 2.1.2 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 41 41 Analyze and design provisioning policies and workflows 0 0 2010-06-28T16:34:00 2.1.3 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 42 42 Analyze and design Tivoli Identity Manager security (ACIs and ITIM groups) 0 0 2010-06-28T16:34:00 2.1.4 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 43 43 Analyze and design password policies 0 0 2010-06-28T16:34:00 2.1.5 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 44 44 Analyze and design identity policies 0 0 2010-06-28T16:34:00 2.1.6 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 45 45 Analyze and design high level data import methods 0 0 2010-06-28T16:34:00 2.1.7 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 46 46 Document hardware and software architecture 0 0 2010-06-28T16:34:00 2.1.8 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 47 47 Set up development and test environments 0 0 2010-06-28T16:34:00 2.2 2 500 2009-12-07T08:00:00 2010-01-01T17:00:00 PT160H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -8400000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT160H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 48 48 Identify and set up hardware 0 0 2010-06-28T16:34:00 2.2.1 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 49 49 Configure hardware 0 0 2010-06-28T16:35:00 2.2.1.1 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 50 50 Verify system size requirements 0 0 2010-06-28T16:35:00 2.2.1.2 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 51 51 Establish interconnect to network 0 0 2010-06-28T16:35:00 2.2.1.3 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 52 52 Produce hardware and software architecture diagram 0 0 2010-06-28T16:35:00 2.2.1.4 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 53 53 Review Architecture with client 0 0 2010-06-28T16:35:00 2.2.1.5 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 54 54 Install software 0 0 2010-06-28T17:15:00 2.2.2 3 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 55 55 Install or validate operating systems and patches 0 0 2010-06-28T17:15:00 2.2.2.1 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 56 56 Install or validate database engine and patches 0 0 2010-06-28T17:15:00 2.2.2.2 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 57 57 Install or validate Web proxy 0 0 2010-06-28T17:15:00 2.2.2.3 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 58 58 Install or validate directory server 0 0 2010-06-28T17:15:00 2.2.2.4 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 59 59 Install Tivoli Identity Manager systems 0 0 2010-06-28T16:37:00 2.2.3 3 500 2009-12-29T08:00:00 2010-01-01T17:00:00 PT32H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT32H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 60 60 Install Tivoli Identity Manager server 0 0 2010-06-28T16:38:00 2.2.3.1 4 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 61 61 E-mail notification installation and configuration 0 0 2010-06-28T16:38:00 2.2.3.2 4 500 2009-12-29T08:00:00 2009-12-29T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 62 62 Install or configure SMTP on the server 0 0 2010-06-28T16:38:00 2.2.3.2.1 5 500 2009-12-29T08:00:00 2009-12-29T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 63 63 Install adapters 0 0 2010-06-28T16:38:00 2.2.3.3 4 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 61 1 PT0H0M0S PT0H0M0S 64 64 Adapter 1 0 0 2010-06-28T16:38:00 2.2.3.3.1 5 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 65 65 Install adapter 1 0 0 2010-06-28T16:38:00 2.2.3.3.1.1 6 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 66 66 Configure adapter 1 0 0 2010-06-28T16:38:00 2.2.3.3.1.2 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 65 1 PT0H0M0S PT0H0M0S 67 67 Review and approve adapter 1 installation 0 0 2010-06-28T16:38:00 2.2.3.3.1.3 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 66 1 PT0H0M0S PT0H0M0S 68 68 Adapter 2 0 0 2010-06-28T16:38:00 2.2.3.3.2 5 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 69 69 Install adapter 2 0 0 2010-06-28T16:39:00 2.2.3.3.2.1 6 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 70 70 Configure adapter 2 0 0 2010-06-28T16:39:00 2.2.3.3.2.2 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 69 1 PT0H0M0S PT0H0M0S 71 71 Review and approve adapter 2 installation 0 0 2010-06-28T16:39:00 2.2.3.3.2.3 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7200000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 70 1 PT0H0M0S PT0H0M0S 72 72 Configure Tivoli Identity Manager 0 0 2010-06-28T16:39:00 2.2.3.4 4 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 73 73 Configure adapter forms 0 0 2010-06-28T16:39:00 2.2.3.4.1 5 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 74 74 Configure adapter 1 form 0 0 2010-06-28T16:39:00 2.2.3.4.1.1 6 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 75 75 Identify required variables 0 0 2010-06-28T16:39:00 2.2.3.4.1.1.1 7 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 76 76 Modify standard forms 0 0 2010-06-28T16:39:00 2.2.3.4.1.1.2 7 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 75 1 PT0H0M0S PT0H0M0S 77 77 Obtain customer signoff on forms development 0 0 2010-06-28T16:39:00 2.2.3.4.1.1.3 7 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 76 1 PT0H0M0S PT0H0M0S 78 78 Configure adapter 2 form 0 0 2010-06-28T16:39:00 2.2.3.4.1.2 6 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 79 79 Identify required variables 0 0 2010-06-28T16:40:00 2.2.3.4.1.2.1 7 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 80 80 Modify standard forms 0 0 2010-06-28T16:40:00 2.2.3.4.1.2.2 7 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 79 1 PT0H0M0S PT0H0M0S 81 81 Obtain customer signoff on forms development 0 0 2010-06-28T16:40:00 2.2.3.4.1.2.3 7 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 80 1 PT0H0M0S PT0H0M0S 82 82 Configure organizational roles 0 0 2010-06-28T16:40:00 2.2.3.4.2 5 500 2009-12-31T08:00:00 2010-01-01T17:00:00 PT16H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT16H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 83 83 Configure organizational roles 0 0 2010-06-28T16:40:00 2.2.3.4.2.1 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 84 84 Test organizational roles 0 0 2010-06-28T16:40:00 2.2.3.4.2.2 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 83 1 PT0H0M0S PT0H0M0S 85 85 Configure provisioning policies 0 0 2010-06-28T16:40:00 2.2.3.4.3 5 500 2009-12-30T08:00:00 2010-01-01T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 86 86 Configure provisioning policies 0 0 2010-06-28T16:40:00 2.2.3.4.3.1 6 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 87 87 Configure Workflow 0 0 2010-06-28T17:17:00 2.2.3.4.3.2 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 86 1 PT0H0M0S PT0H0M0S 88 88 Test provisioning policies and workflow 0 0 2010-06-28T16:40:00 2.2.3.4.3.3 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 87 1 PT0H0M0S PT0H0M0S 89 89 Configure Tivoli Identity Manager security (ACIs and groups) 0 0 2010-06-28T16:40:00 2.2.3.4.4 5 500 2009-12-31T08:00:00 2010-01-01T17:00:00 PT16H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT16H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 90 90 Create ITIM groups 0 0 2010-06-28T16:41:00 2.2.3.4.4.1 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5760000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 91 91 Configure Tivoli Identity Manager security (ACIs) 0 0 2010-06-28T16:41:00 2.2.3.4.4.2 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 92 92 Test Tivoli Identity Manager security (ACIs and groups) 0 0 2010-06-28T16:41:00 2.2.3.4.4.3 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 91 1 PT0H0M0S PT0H0M0S 93 93 Configure password policies 0 0 2010-06-28T16:41:00 2.2.3.4.5 5 500 2009-12-31T08:00:00 2010-01-01T17:00:00 PT16H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT16H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 94 94 Configure password policies 0 0 2010-06-28T16:41:00 2.2.3.4.5.1 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 95 95 Test password policies 0 0 2010-06-28T16:41:00 2.2.3.4.5.2 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 94 1 PT0H0M0S PT0H0M0S 96 96 Configure identity policies 0 0 2010-06-28T16:41:00 2.2.3.4.6 5 500 2009-12-31T08:00:00 2010-01-01T17:00:00 PT16H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT16H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 97 97 Configure identity policies 0 0 2010-06-28T16:42:00 2.2.3.4.6.1 6 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 98 98 Test identity policies 0 0 2010-06-28T16:42:00 2.2.3.4.6.2 6 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6240000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 97 1 PT0H0M0S PT0H0M0S 99 99 Review and approve Tivoli Identity Manager configuration 0 0 2010-06-28T16:42:00 2.2.3.4.7 5 500 2010-01-01T12:00:00 2010-01-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5520000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 100 100 Develop data import methods 0 0 2010-06-28T16:42:00 2.2.4 3 500 2009-12-07T08:00:00 2010-01-01T17:00:00 PT160H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT160H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 101 101 Full HR data load 0 0 2010-06-28T16:42:00 2.2.4.1 4 500 2009-12-07T08:00:00 2010-01-01T17:00:00 PT160H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT160H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 102 102 Design data extraction method 0 0 2010-06-28T16:43:00 2.2.4.1.1 5 500 2010-01-01T12:00:00 2010-01-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -5520000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 103 103 Obtain schema and file layout 0 0 2010-06-28T16:43:00 2.2.4.1.2 5 500 2009-12-07T08:00:00 2009-12-07T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 104 104 Get access to sample data 0 0 2010-06-28T16:43:00 2.2.4.1.3 5 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 103 1 PT0H0M0S PT0H0M0S 105 105 Map data to Tivoli Identity Manager data 0 0 2010-06-28T16:43:00 2.2.4.1.4 5 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 104 1 PT0H0M0S PT0H0M0S 106 106 Get test file 0 0 2010-06-28T16:43:00 2.2.4.1.5 5 500 2009-12-08T08:00:00 2009-12-08T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 103 1 PT0H0M0S PT0H0M0S 107 107 Load test data 0 0 2010-06-28T16:43:00 2.2.4.1.6 5 500 2009-12-09T08:00:00 2009-12-09T12:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 106 1 PT0H0M0S PT0H0M0S 108 108 Review results and approve 0 0 2010-06-28T16:43:00 2.2.4.1.7 5 500 2010-01-01T12:00:00 2010-01-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 107 1 PT0H0M0S PT0H0M0S 109 109 Incremental HR data load 0 0 2010-06-28T16:43:00 2.2.4.2 4 500 2009-12-28T08:00:00 2010-01-01T17:00:00 PT40H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT40H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 110 110 Design data extraction method 0 0 2010-06-28T16:43:00 2.2.4.2.1 5 500 2009-12-28T08:00:00 2009-12-28T12:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 111 111 Obtain schema and file layout 0 0 2010-06-28T16:43:00 2.2.4.2.2 5 500 2009-12-28T12:00:00 2009-12-29T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 110 1 PT0H0M0S PT0H0M0S 112 112 Get access to sample data 0 0 2010-06-28T16:43:00 2.2.4.2.3 5 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6960000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 111 1 PT0H0M0S PT0H0M0S 113 113 Code incremental load routines 0 0 2010-06-28T16:43:00 2.2.4.2.4 5 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6960000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 112 1 PT0H0M0S PT0H0M0S 114 114 Get test file 0 0 2010-06-28T16:43:00 2.2.4.2.5 5 500 2009-12-29T12:00:00 2009-12-30T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 111 1 PT0H0M0S PT0H0M0S 115 115 Load test data 0 0 2010-06-28T16:43:00 2.2.4.2.6 5 500 2009-12-30T12:00:00 2009-12-31T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 114 1 PT0H0M0S PT0H0M0S 116 116 Automate incremental load 0 0 2010-06-28T16:43:00 2.2.4.2.7 5 500 2009-12-31T12:00:00 2010-01-01T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 115 1 PT0H0M0S PT0H0M0S 117 117 Review results and approve 0 0 2010-06-28T16:43:00 2.2.4.2.8 5 500 2010-01-01T12:00:00 2010-01-01T17:00:00 PT4H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT4H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 116 1 PT0H0M0S PT0H0M0S 118 118 Load and configure organization tree 0 0 2010-06-28T16:43:00 2.2.4.3 4 500 2009-12-28T08:00:00 2010-01-01T17:00:00 PT40H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT40H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 119 119 Design extraction method 0 0 2010-06-28T16:43:00 2.2.4.3.1 5 500 2009-12-28T08:00:00 2009-12-28T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 120 120 Obtain schema and file layout 0 0 2010-06-28T16:43:00 2.2.4.3.2 5 500 2009-12-29T08:00:00 2009-12-29T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 119 1 PT0H0M0S PT0H0M0S 121 121 Map data to Tivoli Identity Manager schema 0 0 2010-06-28T16:43:00 2.2.4.3.3 5 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 120 1 PT0H0M0S PT0H0M0S 122 122 Get access to test data 0 0 2010-06-28T16:43:00 2.2.4.3.4 5 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 121 1 PT0H0M0S PT0H0M0S 123 123 Execute test 0 0 2010-06-28T16:43:00 2.2.4.3.5 5 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -7680000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 122 1 PT0H0M0S PT0H0M0S 124 124 Review results and approve 0 0 2010-06-28T16:43:00 2.2.4.3.6 5 500 2009-12-30T08:00:00 2009-12-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 125 125 Load full set of organization chart info 0 0 2010-06-28T16:43:00 2.2.4.3.7 5 500 2009-12-31T08:00:00 2009-12-31T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 124 1 PT0H0M0S PT0H0M0S 126 126 Review results and approve 0 0 2010-06-28T16:43:00 2.2.4.3.8 5 500 2010-01-01T08:00:00 2010-01-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -6720000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 125 1 PT0H0M0S PT0H0M0S 127 127 Test overall Tivoli Identity Manager processes 0 0 2010-06-28T16:44:00 2.2.5 3 500 2009-12-09T12:00:00 2009-12-15T12:00:00 PT32H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT32H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 107 1 PT0H0M0S PT0H0M0S 128 128 Test Tivoli Identity Manager security policies 0 0 2010-06-28T16:44:00 2.2.5.1 4 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 129 129 Test proper access for Tivoli Identity Manager administrators 0 0 2010-06-28T16:44:00 2.2.5.1.1 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 130 130 Test proper exclusion from administrative tasks for non-administrators 0 0 2010-06-28T16:44:00 2.2.5.1.1.1 6 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 131 131 Test manual registration 0 0 2010-06-28T16:44:00 2.2.5.2 4 500 2009-12-09T12:00:00 2009-12-15T12:00:00 PT32H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT32H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 132 132 Add user 0 0 2010-06-28T16:45:00 2.2.5.2.1 5 500 2009-12-09T12:00:00 2009-12-10T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 133 133 Delete user 0 0 2010-06-28T16:45:00 2.2.5.2.2 5 500 2009-12-10T12:00:00 2009-12-11T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 132 1 PT0H0M0S PT0H0M0S 134 134 Transfer user between organizational units 0 0 2010-06-28T16:45:00 2.2.5.2.3 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 133 1 PT0H0M0S PT0H0M0S 135 135 Test modification of user data 0 0 2010-06-28T16:45:00 2.2.5.2.4 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 134 1 PT0H0M0S PT0H0M0S 136 136 Test provisioning policies (repeat for each policy) 0 0 2010-06-28T16:45:00 2.2.5.3 4 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 137 137 Test automatic provisioning on import from HR feed (repeat for each organization role) 0 0 2010-06-28T16:45:00 2.2.5.3.1 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 138 138 Test manual provisioning (repeat for each organization role) 0 0 2010-06-28T16:45:00 2.2.5.3.2 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 139 139 Test for exclusion based on organizational role 0 0 2010-06-28T16:45:00 2.2.5.3.2.1 6 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 140 140 Test for inclusion based on organizational role 0 0 2010-06-28T16:45:00 2.2.5.3.2.2 6 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 141 141 Test workflow 0 0 2010-06-28T16:46:00 2.2.5.3.3 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 142 142 Test approvals 0 0 2010-06-28T16:46:00 2.2.5.3.3.1 6 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 143 143 Test rejections 0 0 2010-06-28T16:46:00 2.2.5.3.3.2 6 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 144 144 Test adapter (repeat for each adapter) 0 0 2010-06-28T16:46:00 2.2.5.4 4 500 2009-12-11T12:00:00 2009-12-15T12:00:00 PT16H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT16H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 145 145 Add accesses 0 0 2010-06-28T16:47:00 2.2.5.4.1 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 146 146 Change accesses 0 0 2010-06-28T16:47:00 2.2.5.4.2 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 147 147 Suspend accesses 0 0 2010-06-28T16:47:00 2.2.5.4.3 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 148 148 Restore accesses 0 0 2010-06-28T16:47:00 2.2.5.4.4 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 149 149 Reset passwords 0 0 2010-06-28T16:47:00 2.2.5.4.5 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 150 150 Change passwords 0 0 2010-06-28T16:47:00 2.2.5.4.6 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 151 151 Delete accesses 0 0 2010-06-28T16:47:00 2.2.5.4.7 5 500 2009-12-11T12:00:00 2009-12-14T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 152 152 Run reconciliations 0 0 2010-06-28T16:47:00 2.2.5.4.8 5 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13920000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 145 1 146 1 147 1 148 1 149 1 150 1 151 1 PT0H0M0S PT0H0M0S 153 153 Setup and test reconciliation schedule 0 0 2010-06-28T16:47:00 2.2.5.5 4 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 154 154 Review and approve test results 0 0 2010-06-28T16:47:00 2.2.5.6 4 500 2009-12-14T12:00:00 2009-12-15T12:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -13440000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 156 156 Prepare production systems 0 0 2010-06-28T16:47:00 4 1 500 2009-11-30T08:00:00 2009-12-22T17:00:00 PT136H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -14880000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT136H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 157 157 Train Tivoli Identity Manager administrator 0 0 2010-06-28T16:47:00 4.1 2 500 2009-12-22T08:00:00 2009-12-22T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -4320000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 158 158 Ensure hardware is available 0 0 2010-06-28T16:47:00 4.2 2 500 2009-11-30T08:00:00 2009-11-30T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -12000000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 159 159 Configure hardware 0 0 2010-06-28T16:47:00 4.3 2 500 2009-12-01T08:00:00 2009-12-03T17:00:00 PT24H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -12000000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT24H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 158 1 PT0H0M0S PT0H0M0S 160 160 Receive and inventory hardware 0 0 2010-06-28T16:47:00 4.3.1 3 500 2009-12-01T08:00:00 2009-12-01T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -12000000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 PT0H0M0S PT0H0M0S 161 161 Install hardware 0 0 2010-06-28T16:47:00 4.3.2 3 500 2009-12-02T08:00:00 2009-12-02T17:00:00 PT8H0M0S 7 PT0H0M0S 0 1 0 0 1 0

0

1 0 0 0 0 0 0 0 -12000000 0 2 0 0 PT0H0M0S PT0H0M0S 0 0 PT0H0M0S PT0H0M0S PT0H0M0S PT8H0M0S 0 PT0H0M0S 0 PT0H0M0S 0 0 1 -1 1970-01-01T00:00:00 0 0 0 5 0 0 0 0 0 0 160 1 PT0H0M0S PT0H0M0S 162 162 Execute manufacture’s check list 0 0 2010-06-28T16:47:00