Vpgd Report
Vpgd Report
REPORT
Visualisation Platform for Government Datasets
(VPGD)
5 Communication Plan 11
6 Responsibility Matrix (RACI) 13
7 Project Activities 15
8 Activity Table & Network Diagram 18
8.1 Activity Predecessor Table . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
8.2 Network Diagram (Activity-on-Node) . . . . . . . . . . . . . . . . . . . . . . . 19
10 Risk Management 23
10.1 Risk Breakdown Structure (RBS) . . . . . . . . . . . . . . . . . . . . . . . . . 23
10.2 Risk Severity Matrix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23
10.3 Risk Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24
11 Conclusion 26
1
1. Project Name
Project Title
Visualisation Platform for Government Datasets (VPGD):
A Web-Based
Public SectorOpen Data Dashboard
Transparency and and Analytics Decision
Evidence-Based System for
Making
2
2. Project Description
2.1 Purpose of the System
The Visualisation Platform for Government Datasets (VPGD) is a comprehensive, web-based
software solution designed to empower government agencies, policy analysts, and the general
public to upload, manage, analyse, and visually interpret large volumes of structured public-
sector data. The platform eliminates barriers traditionally associated with data analysis and
democratises access to actionable governmental insights through an intuitive, browser-based
environment.
2.2 Background
Governments at national, provincial, and municipal levels routinely collect vast amounts
of data spanning demographics, health, education, transportation, nance, infrastructure,
and environmental conditions. This data historically resides in disconnected silosstored
across incompatible systems and released in static formats. The global open government
data movement has demonstrated the substantial societal and economic benets of freely
accessible data, yet simply publishing raw datasets is insucient. True value is realised
only when citizens and administrators can explore, visualise, and contextualise information
interactively.
Non-technical users lack accessible tools to explore and interpret raw data.
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Visualisation Platform for Government Datasets Project Management Report
RBAC Data
Auth /Application Ingestion
Layer Vis. /Engine
(REST API Report Gen.
Business Logic) External
Govt. APIs
Policy Analysts & Research Ocers Data analysis time reduced from days to
minutes
Journalists & Transparency Advocates
Evidence-based policy development
General Citizens & Civil Society Organi-
sations Improved citizen trust via live dashboards
6 Complete the full project lifecycle within 95 working days and within
approved budget.
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Visualisation Platform for Government Datasets Project Management Report
In-Scope Features
Out-of-Scope Features
Deliverable
Assumptions Constraints
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Visualisation Platform for Government Datasets Project Management Report
WBS ID
Element Name Level Description
WBS ID
Element Name Level Description
1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10
Initiation Planning Requirements Design Development Testing Deployment Documentation Training Closure
1.1.1 1.1.2
1.2.1 1.2.2 1.2.3
1.3.1 1.3.2 1.3.3
1.4.1 1.4.2 1.4.3 1.5.1 1.5.2 1.6.1
1.5.3 1.6.2 1.6.3
1.7.1 1.7.2 1.8.1
1.7.3 1.8.2 1.8.3
1.9.1 [Link].1 1.10.2
Charter Stakeholders
Scope DocWBS/SchedResources
Func. [Link]
Wireframes
Cases DB SchemaSys. Arch. Backend FrontendData
UnitInteg.
TestInteg. Test UAT
Staging Production Tech Docs
Cong/Mon User ManualAPI Docs
User Train Admin Sign-O
Train Lessons
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Visualisation Platform for Government Datasets Project Management Report
PM Sponsor
High
UI/UX Client Rep
Level of Inuence
IT Security
Dev Team
Medium BA
DB Admin
QA Tester End Users
Low
MONITOR KEEP INFORMED
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Visualisation Platform for Government Datasets Project Management Report
10
0
PM BA X s. nd d QA p.
/U De cke ten Re
UI DB B a Fr o n
ent
Cli
Team Role
Figure 6.1. Number of Responsible/Accountable assignments per role
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Visualisation Platform for Government Datasets Project Management Report
ID
Activity Description WBS Ref. Duration
Duration (Days)
0 2 4 6 8 10 12 14 16 18
A Project Initiation 5
B Stakeholder Identication A 3
C Scope Document B 5
E Resource Planning D 4
F Functional Requirements D 7
G Non-Functional Requirements D 5
I UI/UX Wireframes H 8
K System Architecture H 7
L Backend Development I, J, K 15
M Frontend Development I, K 14
N Data Integration I, J 10
O Unit Testing L, M, N 7
P Integration Testing O 8
Q Performance Testing P 5
R UAT P 6
T Technical Documentation R 5
U User Manual R 4
V Staging Deployment S, T, U 4
W Training V 5
X Production Deployment W 3
Y Project Closure X 4
E K M Q
[Link] [Link] Frontend Perf Test
4d 7d 14d 5d
A B C D F H I L O P
Init Stake Scope WBS [Link] Use Case UI/UX Backend Unit Test Integ Test
5d 3d 5d 5d 7d 5d 8d 15d 7d 8d S
Bug Fix
5d
G J N R
NF Req DB Schema Data Integ UAT V W X Y
U
User Man
4d
Figure 8.1. Activity-on-Node Network Diagram Critical path in red solid, non-critical in blue
dashed
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Visualisation Platform for Government Datasets Project Management Report
Figure 9.1. Total Float per Activity zero oat = critical path
16 activities with zero total oat. Any delay on this path directly extends the project
completion date.
Days
0 7 14 18 28 38 45 53 60 68 79 88 91 95
Init/Plan/Req Design Development Test/Doc Deploy
1.1 Technical 1.2 Schedule 1.3 Cost 1.4 Organisational 1.5 External 1.6 Security
Integration Scalability Library Req. Resource Budget Infra Cost Stakeholder Skills Regulatory Policy Data Injection
Complexity Constraints Deprecation
Volatility Unavailability Overrun Escalation Disengagement Gap Changes Shift Breach Vulnerabilities
P\I
1 2 Minor 3 4 Signi- 5 Catas-
Negligible Moderate cant trophic
5 Very
High
5 10 15 20 25
4 High 4 8 12 16 20
3 Medium 3 6 9 12 15
2 Low 2 4 6 8 10
1 Very
Low
1 2 3 4 5
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Visualisation Platform for Government Datasets Project Management Report
R-03 R-01
Signicant R-11
Impact
R-07
Moderate R-05
Minor
Negligible
ow h igh
yL Low ium Hig yH
Ver Med Ver
Probability
Figure 10.2. Risk Bubble Plot Red = High Severity, Amber = Medium, Green = Low
16
HIGH
R- Frequent req. Schedule 4 4 Formal change PM
01 changes delay control; freeze
analysis baseline after
sprint 1
ID
Description Category Prob Impact Severity Response Owner
Strategy
15
High threshold
10
Risk ID
R-01R-02R-03R-04R-05R-06R-07R-08R-09R-10R-11R-12
Scope and Objectives. The scope document delineates the platform's boundaries with
precision, specifying ten in-scope deliverables including the dataset management console,
visualisation engine, RBAC system, and export module while explicitly excluding native
mobile applications, AI-based predictions, and real-time streaming. This clarity is essen-
tial to preventing scope creep, managing stakeholder expectations, and maintaining budget
discipline.
WBS and Planning. The Work Breakdown Structure decomposes the total scope
across ten phases and four hierarchical levels into 42 discrete work packages, providing the
organisational backbone for the activity schedule and responsibility assignments.
Scheduling and Critical Path. The CPM analysis, performed through complete for-
ward and backward passes, identies the critical path as:
Critical Path
A → B → C → D → F → H → I → L → O → P → R → S/T → V
→W→X→Y
Total Project Duration: 95 Working Days
The analysis reveals that backend development (L, 15 days) is the single longest activity
and the primary bottleneck entering the testing phase. Non-critical activities including
resource planning (E), DB schema design (J), frontend development (M), and user manual
preparation (U) carry between 1 and 5 days of oat, providing scheduling exibility for
resource levelling.
Risk Management. Twelve signicant risks were identied across six RBS categories.
The four highest-severity risks requirements volatility (R-01, score 16), backend API failure
(R-11, score 12), performance degradation (R-03, score 12), and budget overrun (R-07, score
12) have been assigned concrete mitigation strategies and designated risk owners. The
risk register will be maintained as a living document, reviewed at every fortnightly steering
committee.
Overall Value. Provided the project team adheres to the dened 95-day schedule,
manages risks proactively, and enforces disciplined change control, the VPGD can be delivered
on time, within scope, and to the quality standards required by government stakeholders
delivering measurable improvements in public transparency, data accessibility, and evidence-
based policy formulation.
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