Jaguar Software Development Process

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(Teams per Component)
Line 7: Line 7:
** BA: Tracie
** BA: Tracie
** SA: Tira
** SA: Tira
 +
** Dev: Sasha
* Acc "Internal" (Purchase, Admin, Reports)
* Acc "Internal" (Purchase, Admin, Reports)
Line 12: Line 13:
** BA: Tracie
** BA: Tracie
** SA: TBD
** SA: TBD
 +
** Dev: Kostya
* Acc "External" (Sales, Rates Interface, Accrual Report)
* Acc "External" (Sales, Rates Interface, Accrual Report)
Line 17: Line 19:
** BA: Tracie
** BA: Tracie
** SA: TBD
** SA: TBD
 +
** Dev: Sasha
* Ops (Ops, Ops Admin)
* Ops (Ops, Ops Admin)
Line 22: Line 25:
** BA: Denise
** BA: Denise
** SA: TBD
** SA: TBD
 +
** Dev: Kostya
* Ops Docs (Pdf, Xls Docs)
* Ops Docs (Pdf, Xls Docs)
Line 27: Line 31:
** BA: Denise
** BA: Denise
** SA: Tira
** SA: Tira
 +
** Dev: Andriy
* Ops Reports (Ops, Statistical Reports)   
* Ops Reports (Ops, Statistical Reports)   
Line 32: Line 37:
** BA: Denise
** BA: Denise
** SA: TBD
** SA: TBD
 +
** Dev: Kostya
== Workflow ==
== Workflow ==

Revision as of 15:03, 7 May 2010


Contents

Teams per Component

  • Client
    • Module Owner: Simon
    • BA: Tracie
    • SA: Tira
    • Dev: Sasha
  • Acc "Internal" (Purchase, Admin, Reports)
    • Module Owner: Stephanie
    • BA: Tracie
    • SA: TBD
    • Dev: Kostya
  • Acc "External" (Sales, Rates Interface, Accrual Report)
    • Module Owner: Marc
    • BA: Tracie
    • SA: TBD
    • Dev: Sasha
  • Ops (Ops, Ops Admin)
    • Module Owner: Marc
    • BA: Denise
    • SA: TBD
    • Dev: Kostya
  • Ops Docs (Pdf, Xls Docs)
    • Module Owner: Marc
    • BA: Denise
    • SA: Tira
    • Dev: Andriy
  • Ops Reports (Ops, Statistical Reports)
    • Module Owner: Marc, Simon
    • BA: Denise
    • SA: TBD
    • Dev: Kostya

Workflow

File:Development process March 26.jpg

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
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