Scientific Program Administration

1
Scientific Program Administration

• Business Plan for Program Portal
• Business Plan for Program Module

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Program PortalPurpose

• The Program Portal is a gateway
• Allow program administrators to access
  information captured in eRA enterprise
  applications
• Provide POs online access to their portfolios
• Consolidated view of information

3
Background

• Program Officials comprise 1500 FTEs at the NIH
• One of the largest communities on campus
• Robust, focused representation in the eRA
  enterprise portal and application

4
Program Administration

• Focused on grant lifecycle
• Found common business practices employed by
  Program community
• Present information useful to Program community
  scientific information and grant related
  information

5
Team

• Group Advocate Bud Erickson
• Program Advisor Carlos Caban
• Analyst Krishna Collie
• Developers Mike Martin, Ranesh Chatterjee,
  Christo Andonyadis

6
Schedule

• Inception 10/01/01 2/15/02
• Elaboration 2/15/02 6/30/02
• Construction 7/01/02 8/31/02
• Transition 9/03/02- 10/18/02

7
Cost

• 395K (Analyst Estimation)
• Does Not include Project Management cost of 70K
• Function Point estimate based on Scope doc -
  460K

8
Next Steps

• Use Cases
• Prototype Demo