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Engagement Activity Registry

This is a registry aim to document all activities carried out on client site.

History:

2008-12-18 Entry start from

Complexity

Critical 40

High 30 Low Exposure (20 -60)

Medium 20 Medium Exposure (70 - 150)

Low 10 High Exposure (160 - 320)

2 3 5 7 8

Low Medium High

Likelihood

Legend : Risk Exposure

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In_work Activities

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Ref. No. Stakeholder Description/Deliverable Tasks/Comments Complexity Due date / status

IN-WORKACTIVITIES

5 Duncan Medium ON-GOING

6 Steve/Duncan High ON-GOING

7 Duncan Low ON-GOING

8 Kurt Continue to support Kurt on ad-hoc basis Low ON-GOING

Deliverable:Creating the front-end concept for gCCF

2009-01-23: Received gCCF.zip file2009-01-27: Sent Duncan first concept with TiddlyWiki implementation

Deliverable:Revive BizTalk environment to operational and develop a POCintegration between SharePoint-BizTalk-SAP

Start date, effort & component:2009-01-27, 7 days, Revive BizTalk environment from John Viner to anoperational stage2009-02-04, 1 day, Install and configure SharePoint on BizTalkenvironment2009-02-05, 2 days, Integrate SharePoint with BizTalk, develop aPOC.2009-02-09, 3 days, Install or simulate a SAP-like environment2009-02-12, 2 days, Integrate SharePoint-BizTalk-SAP and develop a

POC

2009-02-04: BizTalk environment is now operational with some error on Enterprise SingleSign-One application2009-02-05: The biggest challenge at this point is trying to come up with a SAP-likeenvironment to establish connection to BizTalk

Follow up call and interview for webMethods Administrator role at Western Power

Waiting for call from Sharon on Friday morning

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Completed Activities

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Ref. No. Stakeholder Description/Deliverable Tasks/Comments Complexity Due date / status

COMPLETED

ACTIVITIES

2 Kurt Medium COMPLETED

3 Conor High COMPLETED

4 Kurt Subversion and Process Runtime test COMPLETED

Deliverables: Developer's Guide, design pattern, cookbook Template provided,Next, working backward to align with John Viner's ESI implementation

New generation gESA Product Description - simplified design andimplementation of gESI-like

Deliverables:1. Logical model, before Christmas2. Conor to review the logical model3. Physical design and implementation, follow agil developmentapproach

2008-12-19: First draft out for discussion2008-12-23: Finalise logical model

2009-01-06: Sent Conor the detailed design