Reviews and Project Analysis

Begun
2007-10-08
Finished
2007-10-30
Status
Finished
Due
Title
Reviews and Project Analysis

This iteration does final review and analysis, preparing for implementation phase.

After this we should be ready for implementation phase.

Estimated end of iteration: Thursday morning, 2007-10-18.

Iteration Actions

The below table contains all the planned actions for this iteration. Each of the actions may contribute to the completion of one or more tasks from the [:WBS:Work Breakdown Structure] (WBS).

Each action is associated with a priority and a status. The priority indicates the importance of the completion of the action, where the highest priority is indicated with 1, and the status indicates the current state of the action. The state may be one of the following: "Not Started", "In Progress" and "Completed".

Priority

Action Description

Estimated time

Tasks adressed

Responsible

Status

1

[:TestDeploymentReviewAction:Finish and review test deployment scripts]

2md

["TaskF.5"]

TE, MKE

Script finished

1

[:DocumentationGuidelineTasksReviewAction:Review documentation, guidelines and tasks]

7md

["TaskD.1.1"], ["TaskD.2.1"], ["TaskD.2.2"], ["TaskD.2.3"], ["TaskD.2.4"], ["TaskD.2.5"], ["TaskD.2.6"], ["TaskD.2.7"], ["TaskF.1"], ["TaskF.3"], ["TaskF.4"], ["TaskF.5"], ["TaskG.4"]

BAM, TE, MKE, KFC, TSH

In progress. Finished: "Review+followup Set-up and System Maintenance of DOMS Test Setup" and "Review+followup SVN+dir layout"

1

[:StakeholderAnalysisAndCommunicationPlanAction:Stakeholder analysis and communication plan]

3md

["TaskG.2"]

KFC TSH

Not Started

1

[:RiskAssessmentAction:Risk assessment]

2md

["TaskG.3"]

KFC TSH

Not Started

1

[:ITDeptAction:Talk to IT Department about storage reqs]

2md

["TaskA.3"]

TE KFC

Awaits acknowledgement of minutes from IT Department

1

[:ReleaseTest4Action:Release Test]

½md

["TaskA.3"]

MKE

Not Started