| Date | Activity | Duration |
|---|---|---|
| 02/01/2023- 02/15/2023 | Order placement of 400 Emotiv Insight Headset 2.0 | 2-3 weeks |
| 02/15/2023 ~ 02/21/2023 | Installation of Emotiv Insight Headset 2.0 on each department鈥檚 portal | 3-5 days |
| 02/22/2023~ 02/24/2023 | Test run, system administrative set up, any necessary corrective actions | 3 days |
| 02/27/2023 ~ 03/03/2023 | Information sessions for each departments with instructions to provide familiarity with new device | 5 days |
| 03/06/2023 ~ 04/28/2023 | New log-in method implementation to be used by users at every level. | 2 months |
| 05/01/2023 ~ 05/12/2023 | Assessment, feedback collection, analysis of success rate of new log-in method and identity theft prevention rate | 2 weeks |
Cost
A budget of $1,500,000 will be needed to see this project through.
路聽 $70,000 for the purchase of the headsets (A unit goes for $230.00 and for 300 pieces will be $70,000 approximately)
路聽 $50,000 will be allocated for the installation of the headsets in each department.($166.00 is needed to be able to acquire the necessary personnel and equipment for each department)
路聽 $10,000 allocated for test run and administrative set up (Testing and calibrating costs is essential to make sure things work as needed)
路聽 $500,000 for personnel training and implementation of new login method by users at every level ($8,340.00 is the asking price for each professional adding up needed to train each department with a total number of 60 professionals)
路聽 $200,000 for assessment, feedback collection and analysis of the procedures.
(This amount is needed to enable the team survey the users and also do user testing with new products and updates)
路聽 $170,000 for personnel compensation (This is the amount allocated for workmanship for the professional working to build and implement the product
路聽 $500,000 for two year support and maintenance of services
(This will include professionals providing 24hour service on call for the whole two year period)
