Jaguar Software Development Process
From UG
(Difference between revisions)
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[[Category:PM (public)]] | [[Category:PM (public)]] | ||
- | == | + | == Teams per Component == |
+ | |||
+ | * Client | ||
+ | ** Module Owner: Simon | ||
+ | ** BA: Tracie | ||
+ | ** SA: Tira | ||
+ | |||
+ | * Acc "Internal" (Purchase, Admin, Reports) | ||
+ | ** Module Owner: Stephanie | ||
+ | ** BA: Tracie | ||
+ | ** SA: TBD | ||
+ | |||
+ | * Acc "External" (Sales, Rates Interface, Accrual Report) | ||
+ | ** Module Owner: Marc | ||
+ | ** BA: Tracie | ||
+ | ** SA: TBD | ||
+ | |||
+ | * Ops (Ops, Ops Admin) | ||
+ | ** Module Owner: Marc | ||
+ | ** BA: Denise | ||
+ | ** SA: TBD | ||
+ | |||
+ | * Ops Docs (Pdf, Xls Docs) | ||
+ | ** Module Owner: Marc | ||
+ | ** BA: Denise | ||
+ | ** SA: Tira | ||
+ | |||
+ | * Ops Reports (Ops, Statistical Reports) | ||
+ | ** Module Owner: Marc, Simon | ||
+ | ** BA: Denise | ||
+ | ** SA: TBD | ||
+ | |||
+ | == Workflow == | ||
[[File:Development process March 26.jpg]] | [[File:Development process March 26.jpg]] |
Revision as of 22:44, 5 May 2010
Contents |
Teams per Component
- Client
- Module Owner: Simon
- BA: Tracie
- SA: Tira
- Acc "Internal" (Purchase, Admin, Reports)
- Module Owner: Stephanie
- BA: Tracie
- SA: TBD
- Acc "External" (Sales, Rates Interface, Accrual Report)
- Module Owner: Marc
- BA: Tracie
- SA: TBD
- Ops (Ops, Ops Admin)
- Module Owner: Marc
- BA: Denise
- SA: TBD
- Ops Docs (Pdf, Xls Docs)
- Module Owner: Marc
- BA: Denise
- SA: Tira
- Ops Reports (Ops, Statistical Reports)
- Module Owner: Marc, Simon
- BA: Denise
- SA: TBD
Workflow
PLAYERS
* Module Owners - Business Analyst who oversees and responsible for Business Analysis for entire CT2 module (Examples: Acc, Client, Ops)
* Regional Business Analysts - Business Analyst who represents user's needs/requirements from regional office
* Super users - end user who represents a group of users for specific feature
* Business Analysts - somebody who is responsible for analyzing/documenting business needs, requirements
* IT Systems Analysts - somebody who is responsible for analyzing/documenting detailed technical design
* CT2 Board - top CT2 decision making committee
* Review Group - group of people who must review a feature/change, each particular feature/change has its own review group
COMMUNICATION OPTIONS
* Media: emails, skype call, mantis, in person, etc * Pattern: all together, as a sequence, etc