Jaguar Software Development Process

(Difference between revisions)

Revision as of 15:03, 7 May 2010

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 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

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