Jaguar Software Development Process

From UG

Contents 1 Teams per Component 2 Workflow 3 PLAYERS 4 COMMUNICATION OPTIONS

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