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EFTPOS Banking System Development

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EFTPOS Banking System Development

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Question:
Discuss about the EFTPOS Banking System Development.
 
 
Answer:

MOV – Measurable Organizational Value
Measurable Organizational Value (MOV) is a benchmark that defines the quality of requirement of the project. In order to determine the MOV of a project, certain aspects related to the project are considered. These aspects are elaborated below.
Desired Area of Impact – In order to execute a project, the project manager first needs to determine the area that he desires to make an impact on. The aim of the project is to deliver an EFTPOS banking system that is aimed to solve the problem of breach of security while making online payments through debit and credit cards. Hence, the desired area of impact for this project is operational i.e. it aims to change the operation through which the customer pays a certain sum of money to the merchant. The areas of impacts are ranked in this project as follows.

Operational – To solve the operational processing of the fund transfer system
Social – To solve the problems faced by the customers during cashless payments to the merchants
Financial – To prevent loss of money by the customers due to security and other issues related to payment through credit and debit cards
Customer – To solve the issues by the customers for making cashless payments
Strategy – To solve strategic problems by the banks by directly transferring funds from account to merchant without using the cards

Value – The main value that is to be followed in the context of this project is “Do More”. The client for the project can build on the project and promote online fund transfer during payments to the merchants instead of using credit and debit cards that are not very secure modes of payments. Online fund transfer is also much more convenient for the customers who will only need one click to pay the merchant instead of going through the verification process for the validation of the cards.
Metric – The target metric for the stakeholders to achieve is to complete the entire project in an overall time period of 134 days and within a specific budget of $200,000. Furthermore, the client expects a profit rise of at least 25% at the end of one year after the project is completed and delivered.
Timeframe – The timeframe of the project is set at 134 days within which, all the activities and work packages of the project must be completed.
Summary of MOV – At the end of the project, an EFTPOS banking system application for smartphones will be delivered within a time period of 134 days and using this application, the customers will be able to pay the merchants through direct online fund transfer without having to go through various verification processes.
 
Scope Management Plan
The scope of the project includes the development of an online fund transfer banking system that is aimed to address the issues faced by customers while making payments through debit and credit cards. In order to manage the scope and ensure scope creep does not occur in this project, the IT Supervisor will need to monitor the progress of the project and report to the project manager. In addition, before the start of the project, it is to be ensured that the developer clearly understands the project charter and the overall scope of the project.
The human resources for the project along with their standard rates are shown in the following table.

Resource Name

Type

Std. Rate

Ovt. Rate

Cost/Use

Accrue At

Base Calendar

Project Manager

Work

$150.00/hr

$0.00/hr

$0.00

Prorated

Standard

Project Funding Manager

Work

$75.00/hr

$0.00/hr

$0.00

Prorated

Standard

Human Resource Manager

Work

$100.00/hr

$0.00/hr

$0.00

Prorated

Standard

Supervisor of IT and Project

Work

$120.00/hr

$0.00/hr

$0.00

Prorated

Standard

System Developer

Work

$65.00/hr

$0.00/hr

$0.00

Prorated

Standard

System Tester

Work

$60.00/hr

$0.00/hr

$0.00

Prorated

Standard

Other resources of the project are shown in the following table.

Technology

Hardware for running the software development platform, software platform for the development of the app, testing software, cyber security software

Facilities

Project room where the developer and the tester will work, utilities for the developer and tester to use

Others

Travel costs, food, water, restroom for project team, training for the employees regarding management of the application

 
 
Work Breakdown Structure and Budget
A high level work breakdown structure for the project is shown below.

WBS

Task Name

Duration

Start

Finish

0

EFTPOS Banking System Development

134 days

Mon 5/21/18

Thu 11/22/18

1

   Project Planning and Discussion Phase

10 days

Mon 5/21/18

Fri 6/1/18

1.1

      Analysis of the Existing Cashless Payment Systems

4 days

Mon 5/21/18

Thu 5/24/18

1.2

      Analysis of Pros and Cons of the Existing Systems

2 days

Fri 5/25/18

Mon 5/28/18

1.3

      Discussion Regarding New Project

2 days

Tue 5/29/18

Wed 5/30/18

1.4

      Proposal of New EFTPOS Banking System

1 day

Thu 5/31/18

Thu 5/31/18

1.5

      Decision Regarding Development of New Smartphone Application

1 day

Fri 6/1/18

Fri 6/1/18

1.6

      Milestone 1: Approval of Project from Supervisor

0 days

Fri 6/1/18

Fri 6/1/18

2

   Detailed Planning and Estimation Phase

21 days

Mon 6/4/18

Mon 7/2/18

2.1

      Gather Team Members for Project

2 days

Mon 6/4/18

Tue 6/5/18

2.2

      Preparation and Development of Project Charter

9 days

Wed 6/6/18

Mon 6/18/18

2.2.1

         Analyze Project MOV

2 days

Wed 6/6/18

Thu 6/7/18

2.2.2

         Determine Project Scope

2 days

Fri 6/8/18

Mon 6/11/18

2.2.3

         Determine Project Objectives

1 day

Tue 6/12/18

Tue 6/12/18

2.2.4

         Estimate an Overall Schedule for Project

1 day

Wed 6/13/18

Wed 6/13/18

2.2.5

         Create Gantt Chart

1 day

Thu 6/14/18

Thu 6/14/18

2.2.6

         Determine Overall Project Budget

2 days

Fri 6/15/18

Mon 6/18/18

2.3

      Determination of Other Aspects of Project

10 days

Tue 6/19/18

Mon 7/2/18

2.3.1

         Risk Analysis

2 days

Tue 6/19/18

Wed 6/20/18

2.3.2

         Create Risk Register

1 day

Thu 6/21/18

Thu 6/21/18

2.3.3

         Determine Risk Mitigation Plan for Project

2 days

Fri 6/22/18

Mon 6/25/18

2.3.4

         Set Quality Standards

3 days

Tue 6/26/18

Thu 6/28/18

2.3.5

         Prepare Quality Management Plan

2 days

Fri 6/29/18

Mon 7/2/18

2.4

      Milestone 2: Proceed to Project Initiation

0 days

Mon 7/2/18

Mon 7/2/18

3

   Project Initiation Phase

11 days

Tue 7/3/18

Tue 7/17/18

3.1

      Procure Budget for Project from Sponsor

3 days

Tue 7/3/18

Thu 7/5/18

3.2

      Hire Developers

2 days

Fri 7/6/18

Mon 7/9/18

3.3

      Allocate Project Duties to Project Team Members

2 days

Tue 7/10/18

Wed 7/11/18

3.4

      Procure Hardware for Project

2 days

Thu 7/12/18

Fri 7/13/18

3.5

      Procure Software for Project

2 days

Mon 7/16/18

Tue 7/17/18

3.6

      Milestone 3: Initiate Project

0 days

Tue 7/17/18

Tue 7/17/18

4

   Project Execution Phase

84 days

Wed 7/18/18

Mon 11/12/18

4.1

      Install and Upgrade Hardware

5 days

Wed 7/18/18

Tue 7/24/18

4.2

      Install Software Development Platform

4 days

Wed 7/25/18

Mon 7/30/18

4.3

      Start Development of Smartphone App

60 days

Tue 7/31/18

Mon 10/22/18

4.3.1

         Develop Application Prototype

15 days

Tue 7/31/18

Mon 8/20/18

4.3.2

         Conduct Alpha Testing

5 days

Tue 8/21/18

Mon 8/27/18

4.3.3

         Install Required Features

10 days

Tue 8/28/18

Mon 9/10/18

4.3.4

         Install Payment Gateway

5 days

Tue 9/11/18

Mon 9/17/18

4.3.5

         Beta Testing

10 days

Tue 9/18/18

Mon 10/1/18

4.3.6

         Develop Full Version of App

15 days

Tue 10/2/18

Mon 10/22/18

4.4

      Testing of the App

15 days

Tue 10/23/18

Mon 11/12/18

4.4.1

         Connect with a Demo Bank Account

5 days

Tue 10/23/18

Mon 10/29/18

4.4.2

         Test for Fund Transfer

5 days

Tue 10/30/18

Mon 11/5/18

4.4.3

         Test for Bugs

5 days

Tue 11/6/18

Mon 11/12/18

4.5

      Milestone 4: Release the App

0 days

Mon 11/12/18

Mon 11/12/18

5

   Project Closing

8 days

Tue 11/13/18

Thu 11/22/18

5.1

      Review the Project

4 days

Tue 11/13/18

Fri 11/16/18

5.2

      Appraisal

2 days

Mon 11/19/18

Tue 11/20/18

5.3

      Documentation

2 days

Wed 11/21/18

Thu 11/22/18

5.4

      Milestone 5: Sign Off and Closing

0 days

Thu 11/22/18

Thu 11/22/18

 
The activities, tasks, work packages and the resource allocations for the project are shown in the following table that also includes bottom up cost estimation.

Task Name

Resource Names

Cost

EFTPOS Banking System Development

 

$124,720.00

   Project Planning and Discussion Phase

 

$21,600.00

      Analysis of the Existing Cashless Payment Systems

Project Manager, Supervisor of IT and Project

$8,640.00

      Analysis of Pros and Cons of the Existing Systems

Project Manager, Supervisor of IT and Project

$4,320.00

      Discussion Regarding New Project

Project Manager, Supervisor of IT and Project

$4,320.00

      Proposal of New EFTPOS Banking System

Project Manager, Supervisor of IT and Project

$2,160.00

      Decision Regarding Development of New Smartphone Application

Project Manager, Supervisor of IT and Project

$2,160.00

      Milestone 1: Approval of Project from Supervisor

Project Manager, Supervisor of IT and Project

$0.00

   Detailed Planning and Estimation Phase

 

$42,640.00

      Gather Team Members for Project

Human Resource Manager

$1,600.00

      Preparation and Development of Project Charter

 

$19,440.00

         Analyze Project MOV

Project Manager, Supervisor of IT and Project

$4,320.00

         Determine Project Scope

Project Manager, Supervisor of IT and Project

$4,320.00

         Determine Project Objectives

Project Manager, Supervisor of IT and Project

$2,160.00

         Estimate an Overall Schedule for Project

Project Manager, Supervisor of IT and Project

$2,160.00

         Create Gantt Chart

Project Manager, Supervisor of IT and Project

$2,160.00

         Determine Overall Project Budget

Project Manager, Supervisor of IT and Project

$4,320.00

      Determination of Other Aspects of Project

 

$21,600.00

         Risk Analysis

Project Manager, Supervisor of IT and Project

$4,320.00

         Create Risk Register

Project Manager, Supervisor of IT and Project

$2,160.00

         Determine Risk Mitigation Plan for Project

Project Manager, Supervisor of IT and Project

$4,320.00

         Set Quality Standards

Project Manager, Supervisor of IT and Project

$6,480.00

         Prepare Quality Management Plan

Project Manager, Supervisor of IT and Project

$4,320.00

      Milestone 2: Proceed to Project Initiation

Project Manager, Supervisor of IT and Project

$0.00

   Project Initiation Phase

 

$9,160.00

      Procure Budget for Project from Sponsor

Project Funding Manager

$1,800.00

      Hire Developers

Human Resource Manager

$1,600.00

      Allocate Project Duties to Project Team Members

Supervisor of IT and Project

$1,920.00

      Procure Hardware for Project

Supervisor of IT and Project

$1,920.00

      Procure Software for Project

Supervisor of IT and Project

$1,920.00

      Milestone 3: Initiate Project

System Developer

$0.00

   Project Execution Phase

 

$43,080.00

      Install and Upgrade Hardware

System Developer

$2,600.00

      Install Software Development Platform

System Developer

$2,080.00

      Start Development of Smartphone App

 

$31,200.00

         Develop Application Prototype

System Developer

$7,800.00

         Conduct Alpha Testing

System Developer

$2,600.00

         Install Required Features

System Developer

$5,200.00

         Install Payment Gateway

System Developer

$2,600.00

         Beta Testing

System Developer

$5,200.00

         Develop Full Version of App

System Developer

$7,800.00

      Testing of the App

 

$7,200.00

         Connect with a Demo Bank Account

System Tester

$2,400.00

         Test for Fund Transfer

System Tester

$2,400.00

         Test for Bugs

System Tester

$2,400.00

      Milestone 4: Release the App

Supervisor of IT and Project

$0.00

   Project Closing

 

$8,240.00

      Review the Project

Project Manager

$4,800.00

      Appraisal

Project Manager

$2,400.00

      Documentation

System Developer

$1,040.00

      Milestone 5: Sign Off and Closing

Human Resource Manager, Project Funding Manager, Project Manager, Supervisor of IT and Project, System Developer, System Tester

$0.00

From this cost estimation, the overall budget is approximately $125,000. Furthermore, the estimated costs for material resources like technology and facilities are estimated at around $75,000. Adding 20% fringe budget, the total budget for the project is $240,000.
During the cost estimation process, it has been assumed that the stakeholders will accept the standard rates for working in the project.
The main constraint is that the prices of material resources vary as per the market condition and hence, more flexibility is required for estimation of costs for material resources.
 
Risk Analysis and Plan
The risks of the project are identified and mitigation plan is provided as follows.

Risk Name

Responsible Stakeholder

Mitigation Strategy

Scope creep

Project Manager

Define project scope clearly during the development of project charter

Lack of progress in project

Supervisor of IT and Project, Human Resource Manager

Monitor project progress, recruit new developers if progress is not satisfactory

Unable to procure resources due to improper budget allocation

Project Funding Manager

Allocate funds as per determined in work breakdown structure

System bugs and issues

Tester

Test the application thoroughly and address the bugs and issues

Sales not reaching expected values

Marketing Manager

Use digital media to advertise the benefits of the application

 
 
Quality Management Plan
The basic philosophy that the team wants to follow is to maintain team work and professionalism throughout the project in order to deliver the best quality outcome for the project.
Some of the verification and validation activities for the project are as follows.

Verification Activities

Analyzing project charter to understand requirements, alpha, beta and final testing of the app to determine issues, bugs and glitches and their solutions

Validation Activities

Approval of project charter, budget plan, project report document

Closure and Evaluation
Article 1 – Boud, D., Cohen, R., & Sampson, J. (Eds.). (2014). Peer learning in higher education: Learning from and with each other. Routledge.
According to the authors, in order to determine whether the project has been successful or not, project evaluation is necessary. This process is done after the project is completed and the project report document is submitted.
Article 2 – Kerzner, H., & Kerzner, H. R. (2017). Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons.
According to the authors, it is the duty of project managers to ensure the project evaluation is done in the right way. He should be assisted by the supervisor or any other similar stakeholder who has been a part of the project execution phase. If during evaluation process, there are some missing requirements or issues identified, the project manager will be able to restart the execution of the project.
Article 3 – Fleming, Q. W., & Koppelman, J. M. (2016, December). Earned value project management. Project Management Institute.
As per the authors, a project can only be closed once all the stakeholders have agreed that all the project requirements have been fulfilled. A closure checklist can be used that will be marked by the project stakeholders and get approved by the project manager before the project is closed officially.
Closure Checklist

Item

Check

Timeframe has been followed

 

Project completed within allocated budget

 

The application is running in smartphone platform

 

All necessary feature are installed and running

 

Signature

 

Project Evaluation Outline
During project evaluation, the main requirement is to determine whether the project MOV has been fulfilled. This can be done using several techniques like PESTEL analysis, cost benefit analysis, cash flow analysis and others.
 
Bibliography
Abrahamsson, P., Salo, O., Ronkainen, J., & Warsta, J. (2017). Agile software development methods: Review and analysis. arXiv preprint arXiv:1709.08439.
Binder, J. (2016). Global project management: communication, collaboration and management across borders. Routledge.
Boud, D., Cohen, R., & Sampson, J. (Eds.). (2014). Peer learning in higher education: Learning from and with each other. Routledge.
Fleming, Q. W., & Koppelman, J. M. (2016, December). Earned value project management. Project Management Institute.
Joslin, R., & Müller, R. (2015). Relationships between a project management methodology and project success in different project governance contexts. International Journal of Project Management, 33(6), 1377-1392.
Kerzner, H., & Kerzner, H. R. (2017). Project management: a systems approach to planning, scheduling, and controlling. John Wiley & Sons.

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