Intelection

1
Intelection

• Matt Jackson
• Jeremy Williams
• Adrian Carr
• Jeff Woltz
• Paul Tuason
• Andy Niepraschk

2
What to Do

• Product design
• Risks/Risk mitigation
• Schedule of milestones
• Preliminary budget
• Necessary resources and staff
• Contracts

3
Product Design
4
Risks

• State Certification
• Funding
• Security
• Access to Database

5
Risk Mitigation

• Meet States Expectations
• Parent Company
• 128-bit Encrypted Leased Line
• Provided upon Certification

6
Schedule of Milestones

• Requirements Established
• System Design
• Software Developed
• Hardware Developed
• Documentation Completed
• System Integration Completed
• Delivery to States

7
Preliminary Budget

• Annual Budget - 1,535,000
• Non-Reoccurring Costs - 50,100
• 5th Year Profit Point

8
Funding

• Old Dominion University
• Johnson and Johnson
• Microsoft

9
Work Breakdown

• WBS

10
Necessary Resources and Staff

• Customer Relations
• Legal Coordinator
• Marketing Coordinator
• Senior Marketer
• Division Marketer
• Legal Firm

11
Necessary Resources and Staff

• Engineering
• Hardware Design Expert
• Mechanical Engineer
• Electrical Engineer
• Network Engineer

12
Necessary Resources and Staff

• Software Design
• Programming Coordinator
• Web Programmer
• State and Local Database Programmer
• GUI Programmer
• Back-End Programmer
• Senior Programmer

13
Necessary Resources and Staff

• Quality Assurance
• Logistics and Resource Expert
• Testing Coordinator
• General Tester

14
Necessary Resources and Staff

• Office Space
• Web Space
• Workstations
• Server
• Laptops for traveling marketers
• Domain Name

15
Contracts

• CS-250 Card Reader Programming
• CS-300U Research of State Certifications and
  voting laws

16
Conclusion
17
Questions