Planning Example¶
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 |
Recommended workflow¶
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 Overview
Introduce LMU-COICP-PLAN-001, the scenario set, assumptions, work areas, and architecture handoff.
02Work Breakdown Structure
Decompose realistic LMU scenario work into traceable work packages.
03Milestones
Define readiness points for scenario selection, roles, evidence, AI deferment, and architecture start.
04Roles and Responsibilities
Assign LMU-specific ownership for scenario, access, evidence, compliance, AI, and architecture readiness.
05Risk Register
Record planning risks tied to the six LMU scenarios and downstream defects.
06Dependency Map
Identify decisions and inputs that Architecture and Design need to stay concrete.
07Estimation Record
Estimate effort with uncertainty, review time, and evidence-production effort included.
08Planning Review
Record scenario coverage, findings, and planning acceptance conditions.
09Planning Readiness Summary
Summarize readiness to begin Architecture with concrete scenario handoff.
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.