UG:DR KPI Timeline

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(Sep)
(2013)
Line 100: Line 100:
:* To complete all Requirements: Jan 24
:* To complete all Requirements: Jan 24
:* To complete Dev: Feb 1
:* To complete Dev: Feb 1
-
:* To complete QA/SIT/UAT: Feb 7
+
:* To complete QA/SIT/UAT: Feb 5
:* Staging: Feb 5
:* Staging: Feb 5
-
:* Production: Feb 7/8
+
:* Production: Feb 7
* KPI phase 2
* KPI phase 2
-
:* To complete Dev: Feb 14
+
:* To complete Dev: TBD - no later than 2nd week of Feb
-
:* To complete QA/SIT/UAT: Feb21
+
:* To complete QA/SIT/UAT: TBD
-
:* Staging: Feb 21
+
:* Staging: TBD
-
:* Production: Feb 28
+
:* Production: TBD - 3rd week of Feb
 +
 
 +
* KPI phase 3
 +
:* To complete requirements: Feb 7
 +
:* To complete Dev: TBD
 +
:* To complete QA/SIT/UAT: TBD
 +
:* Staging: TBD
 +
:* Production: TBD - 3rd week of March
* DQ
* DQ

Revision as of 18:14, 21 January 2013


Contents

Project Plan

Link to Project Plan: File:Microsoft Project - KPI PhaseII Project Plan v1.pdf --> Old


Link to Project Plan: KPI Phase 2, ASN ph 3, and DQ tasks: File:Microsoft Project - KPIPhaseIIASNPh3DQJan21.pdf

2012

May

  • May 20:
    • project STARTED
  • May 28, Mon, 9am EST:
    • 3567 DR1 : dev/QA completed and moved to SIT
  • May 29, Tue, 11 am EST:
    • 3567 DR1 : SIT completed and moved to UAT (demo to Marc)
    • 3575 Evaluate LogiXML: Report with time estimates presented to Marc

June

  • 1 / Fri
    • 9am EST: 3583 (DR2 part A): dev/QA completed and moved to SIT
  • 18 / Mon
    • 4pm EST: 3595 (Cost KPI) Marc demo to Simon
    • 5pm EST: 3662 (Date KPI): prelim design due to Marc
  • 20 / Wed
    • 3595 (Cost KPI): Dev completed, push to QA
    • 3662 (Dates KPI): spec completed, accepted by dev
  • 21 / Th
    • 3595 (Cost KPI): QA/bugfix/SIT completed
    • Staging created at the end of the day
  • 22 / Fri
    • 3662 (Dates KPI): dev started
  • 25 / Mon
    • 3662 (Dates KPI): 1st release to QA
  • 26 / Tue
    • 3662 (Dates KPI): 1st release to SIT
  • 28 / Thur
    • 3662 (Dates KPI): 2nd release to QA/SIT;
    • (3595 Cost KPI): Release to UAT1
    • (3595 Cost KPI): Release to Prod 6:30-7:30 pm EST
  • 29 / Fri
    • 3662 (Dates KPI): Release to UAT1
  • 30 / Sat
    • (3595 Cost KPI): Release to Prod 6:30-7:30 pm EST (subject to change due urgent GMS work)

July

  • 2 / Mon
    • 3662 (Dates KPI): 3rd release to QA/SIT
  • 5 / Th
    • 3662 (Dates KPI): 4th release to QA/SIT
    • 3662 (Dates KPI): dev/bugfix completed
  • 6 / Fri
    • Staging started (morning kiev time)
    • 3662 (Dates KPI): Release to UAT2
  • 7/ Sat
    • 3695 (Cost per Unit KPI): Release to Prod
  • 10/ Tu
    • transfer proj to Tira
  • 12/ Th
    • Deploy to Dev for Tira to review and for QA to test - Tira found bugs and assigned them back
    • 3662: [DR/KPI] SOW 0 DR4: Dates KPI
    • 3668: [DR/KPI] SOW 1 (DR3) Spec gaps and some changes

Aug

  • 18 / Sat
  • Rel to Prod:
    • 0003662: [DR/KPI] SOW 0 DR4: Dates KPI
    • 0003668: [DR/KPI] SOW 1 (DR3) Spec gaps and some changes

Sep

  • 15 / Sat
    • Rel to Prod:

2013

Jan

  • ASN phase 3
  • To complete all Requirements: Jan 24
  • To complete Dev: Feb 1
  • To complete QA/SIT/UAT: Feb 5
  • Staging: Feb 5
  • Production: Feb 7
  • KPI phase 2
  • To complete Dev: TBD - no later than 2nd week of Feb
  • To complete QA/SIT/UAT: TBD
  • Staging: TBD
  • Production: TBD - 3rd week of Feb
  • KPI phase 3
  • To complete requirements: Feb 7
  • To complete Dev: TBD
  • To complete QA/SIT/UAT: TBD
  • Staging: TBD
  • Production: TBD - 3rd week of March
  • DQ
  • To complete Dev: TBD
  • QA/SIT/UAT: TBD
  • Staging: TBD
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