resellerid ross project tracker jul28,2010

8/11/2019 ResellerId ROSS Project Tracker Jul28,2010

http://slidepdf.com/reader/full/resellerid-ross-project-tracker-jul282010 1/435

Planned

Start Date

Planned

End Date

Re-Visited

Start Date

10-May-10

22-Mar-10 15-Apr-10 10-May-10

22-Mar-10 16-Apr-10 10-May-10

16-Apr-10 16-Apr-10 14-May-10

24-Jun-10

16-Apr-10 16-Apr-10 24-Jun-10

16-Apr-10 16-Apr-10 2-Jul-10

16-Apr-10 16-Apr-10 2-Jul-10

16-Apr-10 20-Apr-10 7-Jul-10

16-Apr-10 20-Apr-10 7-Jul-10

20-May-10

30-Apr-10 30-Apr-10 20-May-10

13-Apr-10 30-Apr-10 2-Jun-10

4-Jun-10

3-May-10 5-May-10 7-Jul-10

100% 20-Jun-10

60%22-Jun-10

30-Apr-10 30-Apr-10 4-Jun-10

3-May-10 28-May-10 20-Jun-10

25-Jun-10

5-Apr-10 28-May-10 7-Jul-10

30-Apr-10 30-Apr-10 15-Jun-10

3-May-10 28-May-10 8-Jul-10

HLD Sign-off

Review comments on the WSDL for Webservices and closure

Circulate Draft Phase2 Webmethods LLD for review 100%

100%

Webmethods LLD

NGIN LLD Preparation-Phase2

Design

HLD Preparation-Phase2

NGIN LLD

100%

HLD

Mock Up screens Phase-2 Sign-off

100%

BRD second cut for Phase 2 requirements

BRD Phase-2 Sign-off

Produce WSDL for Web Services

Circulate Draft HLD-Phase2 for review

100%

BRD & Prototype

Review Comments on BRD from All the Stakeholders

BRD Preparation Phase 2

Review Comments on Prototype from All the Stakeholders

Circulate Draft Phase2 NGIN LLD for review

NGIN LLD Sign-off

Review Comments from All the Stakeholders and closure

90%

100%

100%

100%

Requirements

100%

100%

Webmethods LLD Preparation-Phase2

Review Comments for HLD from All the Stakeholders

100%

BRD first cut for Phase 2 requirements

Produce Mock Up Screens/Wire frames for review-Phase 2

ResellerId-ROSS Project Tracker

Tasks%

Complete

Knowledge Transfer Sessions

100%

90%

100%



13-Jul-10

5-Apr-10 28-May-10 15-Jul-10

30-Apr-10 30-Apr-10 15-Jun-10

3-May-10 28-May-10 13-Jul-10

13-Jul-10

15-Jul-10

3-May-10 5-May-10 8-Jul-10

12-Apr-10 9-Jul-10 15-Jun-10

8-Apr-10 30-Apr-10 10-Jul-10

2-Aug-10

3-Aug-10

12-Apr-10 9-Jul-10 15-Jul-10

12-Apr-10 9-Jul-10 15-Jul-10

14-Apr-10 9-Jul-10 15-Jul-10

19-Apr-10 9-Jul-10 15-Jul-10

20-Aug-10

21-Aug-10

12-Apr-10 4-Jun-10 15-Jun-10

12-Apr-10 31-May-10 15-Jun-10

14-Apr-10 31-May-10 16-Jul-10

12-Apr-10 31-May-10 16-Jul-1012-Apr-10 4-Jun-10 23-Jul-10

12-Apr-10 31-May-10 29-Jul-10

14-Apr-10 31-May-10 29-Jul-10

12-Apr-10 31-May-10 29-Jul-10

26-Apr-10 28-May-10 26-Jul-10

26-Apr-10 24-May-10 26-Jul-10

28-Apr-10 24-May-10 30-Jul-10

26-Apr-10 24-May-10 30-Jul-10

3-May-10 4-Jun-10 23-Jul-10

3-May-10 31-May-10 23-Jul-105-May-10 31-May-10 23-Jul-10

3-May-10 31-May-10 23-Jul-10

29-Jun-10 21-Jul-10 14-Jul-10

3-May-10 31-May-10 14-Jul-10

3-May-10 31-May-10 26-Jul-10

3-May-10 31-May-10 30-Jul-10

5-May-10 31-May-10 30-Jul-10

Unit Testing

Unit Testing

Submit code for COLT Review

NGIN Switch SOAP Interface

Coding

Review Comments/feedback from COLT

Coding

Code Review 50%

10%

10%

10%

Web Manager-Germany

Code Review

Code Review

Cocom Standalone - Germany

Coding

Unit Testing

Package/Flow Creations

Web Methods BPM for NGIN and IN switch

Review

Review Comments from All the Stakeholders

Module Development

80%

Circulate Draft SIT test Cases/Plan

100%

Web Methods LLD Sign-off

30%

5%

Phase1 Tapestry Fix and whitelabel product CR

Unit Testing

Code Review

Circulate Draft Phase2 Cocom LLD for review

Code Review


Prepare SIT test Cases/Plan

50%

10%

Data Migration

Unit Testing

Online Dev work Drop 1

Cocom LLD

Cocom LLD Sign-off

Cocom LLD Preparation-Phase2

Migration Strategy Preparation

Coding


Release Phase2 Requirement Traceability Matrix

90%

100%

100%

Script Creations

Submit Stratgey document for review and approval



2. Phase 1 SIT and UAT is not signed-off

Cocom LLD to be signed off

Webmethods LLD to be signed off

2. Unavailability of VDI access to Web method BPM server before the

start design phase may affect the target dates.

Actions / Decision to be taken

COLT

Saksoft

COLT

Saksoft

Responsible

Phase 2 BRD and Mockups to be signed off



21-Jul-10 Open

23-Jul-10 open

13-Jul-10 Closed

13-Jul-10 Closed Cocom LLD initial Draftv0.1 has beenrelease for initial review on Jul 13

30-Jul-10 Open

28-Jul-10 closed

8-Jul-10 Closed Has been released along with the HLD and

LLD 's

1-Sep-10 Open

28-Jul-10 open

2-Aug-10 Open

6-Aug-10 open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 open

20-Aug-10 open

24-Aug-10 open

15-Aug-10 Open

15-Aug-10 Open

15-Aug-10 Open

15-Aug-10 Open27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

27-Aug-10 Open

23-Aug-10 Open Phase1 re-developed in Spring MVC +

whitelabel product CDR Download

23-Aug-10 Open23-Aug-10 Open

23-Aug-10 Open

1-Sep-10 open

25-Jul-10 Open

26-Jul-10 Open

20-Aug-10 Open

20-Aug-10 Open



20-Aug-10 Open

25-Aug-10 open

25-Aug-10 open

16-Aug-10 open

16-Aug-10 open

27-Aug-10 open25-Aug-10 Open

20-Aug-10 open

24-Aug-10 open

17-Sep-10

27-Aug-10 open

17-Sep-10 open

17-Sep-10 open

17-Sep-10 open

17-Sep-10 open

28-Sep-10

20-Sep-10 open

28-Sep-10 open

28-Sep-10 open

28-Sep-10 open

28-Sep-10 open

25-Sep-10 open

24-Sep-10 open

2-Oct-10 open

2-Oct-10 open

Status

Jul 10,2010 open

Outstanding Issues/facts - Critical

Deadline



Jul 30,2010

Jul 30,2010

Date

closed

Jul 9,2010

Mar 10,2010

resellerid ross project tracker jul28,2010

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