Skip to content

Planning Example

LMU/COICP Example

Planning Example

Use the LMU/COICP ES-103 planning package to see how accepted requirements become scenario-driven work packages, milestones, roles, risks, dependencies, estimates, review evidence, and readiness for Architecture.

ES-103 Planning Package Start Here

Purpose

This section contains the completed ES-103 — Planning example for the LMU Campus Operations and Incident Coordination Platform.

The planning package turns the accepted Requirements baseline into LMU-COICP-PLAN-001, a scenario-driven plan for Architecture. The plan is not generic and it is not a schedule pretending uncertainty is gone. It plans the concrete business problems that later flow into Architecture, Design, Implementation, Integration, Testing, Release, Operations, Deployment, Monitoring, Stewardship, and Governance.

Planning context

Field Value
Source requirements package ES-102 — Requirements and Constraints
Planning baseline produced LMU-COICP-PLAN-001
Architecture baseline expected next LMU-COICP-ARCH-001
Design baseline expected later LMU-COICP-DES-001
Implementation baseline expected later LMU-COICP-IMPL-001
Integrated baseline expected later LMU-COICP-INT-001
Release candidate expected later LMU-COICP-RC-001
Downstream release posture Internal engineering review only
Planned downstream review environment LMU-COICP Internal Engineering Review Environment
Planned downstream dataset Spring Semester Synthetic Incident Dataset
Planned downstream synthetic records 421
Planned downstream reviewer accounts 24
Planned downstream review window March 18–22, 2026
AI Incident Summary Deferred / disabled
Operational pilot Not approved

LMU business scenarios planned in ES-103

Scenario ID Scenario Business Problem Planning Decision Needed Architecture Handoff
COICP-SYN-001 Information Commons ceiling leak near public printer area Campus Operations needs a fast, low-friction way to create a non-emergency facilities coordination record. Include as baseline create/intake scenario. Create workflow, current state, creation evidence
COICP-SYN-118 Damen Hall water leak affecting evening student event setup Campus Operations must hand off to Facilities without losing accountability or timeline evidence. Treat as primary handoff/evidence scenario. Owner change, status change, handoff evidence, future review package
COICP-SYN-204 Residence hall exterior door access issue at Mertz Hall Residence Life needs scoped visibility without broad export or unrelated incident access. Treat as access-control and role-scope scenario. Role model, protected data, denied export
COICP-SYN-219 HVAC outage affecting three evening classrooms in Cudahy Science Facilities needs status progression and closure rationale after mitigation. Treat as status-transition and closure scenario. State model, closure evidence, invalid transition risk
COICP-SYN-322 Emergency-related safety concern mistakenly entered as COICP item Campus Safety must prevent COICP from becoming emergency dispatch or notification workflow. Treat as boundary/rejection scenario. Scope check, emergency warning, blocked normal incident
COICP-SYN-407 Wi-Fi disruption affecting scheduled class check-in in Mundelein Center Campus Operations and IT need ownership visibility without turning COICP into enterprise ITSM. Treat as optional IT handoff extension. Optional owner assignment / handoff extension
Planning Overview
      ↓
Work Breakdown Structure
      ↓
Milestones
      ↓
Roles and Responsibilities
      ↓
Risk Register
      ↓
Dependency Map
      ↓
Estimation Record
      ↓
Planning Review
      ↓
Planning Readiness Summary
      ↓
ES-104 Architecture

Repository location

docs/examples/lmu-coicp/planning/

In a project workspace, the comparable evidence would normally live under:

docs/project-workspace/planning/

Example set

Planning Boundary

Planning prepares internal engineering review only. It does not approve operational pilot, production use, real campus incident data, AI Incident Summary, emergency response, or sensitive-record processing.

Begin with Planning Overview

Start by seeing how accepted Requirements become a scenario-driven ES-103 planning baseline.

Open Planning Overview →