Jaguar Software Development Process

(Difference between revisions)

Revision as of 22:44, 5 May 2010

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 Reports (Ops, Statistical Reports)
- Module Owner: Marc, Simon
- BA: Denise
- SA: TBD

* 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

  * Media: emails, skype call, mantis, in person, etc
 
   * Pattern: all together, as a sequence, etc

@@ Line 1: / Line 1: @@
 [[Category:PM (public)]]
-== Diagram ==
+== 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]]