Estimation Record
LMU/COICP Example
Estimation Record Example
Build the LMU/COICP planning baseline around concrete scenarios that flow into Architecture and later stages.
ES-103
Estimation
Planning Judgment
Example purpose
This artifact is part of the ES-103 — Planning package for the LMU Campus Operations and Incident Coordination Platform. It keeps planning tied to realistic LMU business problems rather than generic categories.
Project
LMU Campus Operations and Incident Coordination Platform
Document control
| Field |
Value |
| Artifact owner |
COICP Product Engineer |
| Primary reviewers |
COICP Product Owner, Architecture Review Board chair, IT security reviewer, AI reviewer, Compliance reviewer, Campus Safety liaison |
| Status |
Accepted for ES-103 planning baseline |
| Last updated |
2026-07-06 |
| Related Engineering Stage |
ES-103 — Planning |
| Project workspace target |
docs/project-workspace/planning/estimation_record.md |
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 |
Estimates
| Work Package |
Scenario Driver |
Estimate |
Confidence |
Basis |
Uncertainty |
| WP-001 Scenario set baseline |
all |
1–2 hours |
Medium |
product scope decision |
scenario replacement pressure |
| WP-002 Intake workflow planning |
COICP-SYN-001 |
1–2 hours |
High |
simple create flow |
required field detail |
| WP-003 Handoff/evidence planning |
COICP-SYN-118 |
Half day |
Medium |
evidence and owner-change complexity |
evidence failure behavior |
| WP-004 Scenario-scoped role model |
COICP-SYN-204 |
Half day |
Medium |
role matrix and denied actions |
access conflicts |
| WP-005 Status/closure planning |
COICP-SYN-219 |
1–2 hours |
Medium |
status progression and closure rationale |
transition table detail |
| WP-006 Emergency-boundary planning |
COICP-SYN-322 |
1–2 hours |
Medium |
boundary wording and safety review |
Campus Safety language |
| WP-007 Optional IT handoff extension |
COICP-SYN-407 |
30–60 minutes |
Medium |
extension decision only |
ITSM scope drift |
| WP-008 AI disablement decision |
all |
1–2 hours |
High |
defer/disable through RC-001 |
future AI expectations |
| WP-009 Synthetic-data and retention review |
all |
Half day |
Medium |
compliance review |
retention uncertainty |
| WP-010 Reviewability planning |
COICP-SYN-118 |
1–2 hours |
Medium |
future review package input |
export/redaction scope |
| WP-011 Architecture handoff package |
all |
1–2 hours |
High |
package synthesis |
dependency quality |
| WP-012 Internal-review operations assumptions |
all |
1–2 hours |
Medium |
24 reviewers, March window |
support expectations |
Continue to Planning Review
Move to the next planning artifact while preserving the same LMU scenario-driven flow.
Open Planning Review →