2011 July August

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Contents

Sprint Info

  • Start: May 30 Mon
  • Staging: July 4 Mon
  • Prod: July 7 Thu
  • Working Days: 23
  • Holidays: none

Key messages

PM & Estim week schedule and project reviews with Sprint manager

  • Mon (Jul 4) - preliminary new Sprint plan is to be announced (Alex)
  • Tue - Smartphone App (Kostya)
  • Wed

- Int Portal (Sasha);

- EDI with Trenset (Misha)

  • Th - Rates DB (AK/Misha)
  • Fri - Dash/DashReps framework&reports (AK)
  • Mon & Tue (Jul 11, 12)

- follow up meetings for all key projects discussed last week - review of Dev Methodology, mantis structure, fields, roles and responsibilities, etc - New Sprint plan is to be confirmed

DT WUp - Dev team weekly updates meeting

  • When: Thursdays, 7-9 am
  • Who: all devs, QAs, Sup eng
  • Why:
    • individual updates from developers/QA/support:
      • explain tasks assigned
      • what work has been completed over last week
      • on schedule? behind schedule? why? how to improve? how to learn from this?
      • suggestions from everyone
    • updates/conclusions from Lead PM
      • old/new biz proc review\
      • systems review
      • updates from upper managers

Org chart

File:Orgchart2011april13.jpg

Roles and relationships

File:No SA process Apr 13.jpg

QSA

Acc

Status phase Spr# T p.QS p.MO p.BA p.Dev .emh .emhR .rmhR ' ' ID b? comp Summary
statusX ?KarenTracieKostya Update Issue0000837?AccCore(Acc Admin) .....
statusX ??TracieSasha Update Issue0000705?AccCore(Acc: SI&II) .....
statusX ?KarenTracieKostya Update Issue0000628?AccCore(Acc: PI) .....
statusX ??TracieKostya Update Issue0000953?AccMisc(Acc Misc) .....
statusX (tbd)? p1highMarcDeniseMihail Update Issue0002996?AccMisc[EDI with Trendset] ....
statusX (tbd)? p0criticalChikeiTracieMihail Update Issue0002690?AccMisc[Rates DB] ..... module
statusX? p2medKarenTracie? Update Issue0002053newAccMisc[Salesman] .... mod
statusX p3low??Kostya Update Issue0002175bugAccReps(Acc Report: P and L) ..........parent
statusX ???Kostya Update Issue0001942?AccReps(Acc Report:Search Inv) ...................
statusX p3low??Kostya Update Issue0000650bugAccReps(Acc Report: Misc) ..........parent
statusX ???Kostya Update Issue0001938?AccReps(Acc Report:CTs With No Inv)
statusX ???Kostya Update Issue0002303?AccReps(Acc Report: CTs With No Inv) ..........parent
statusX ???Kostya Update Issue0002581?AccReps(Acc Report: Incomplete PI Report) ..........parent
statusX ???Kostya Update Issue0002250?AccReps(Acc Report: Acc Milestones) ..........parent
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