tripharn teki, nick small, shawn boughey, karolina latkoska spqm / sep
TRANSCRIPT
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
SPQM / SEP
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
What?
Project Plan
•Project Charter•Project Management Plan•Risk Mgt Plan•Change Mgt Plan•Project Quality Plan•Comm Plan•Project Closure Document
Requirements Analysis
•Use Case Diagram•Use Case Narratives•SSDs•DFDs•Domain Diagram
Design Specification•Functional Specifications•System Architecture•Database Specification•GUI Specification
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
When?
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Who?
Project PlanRequirements
Design Specification
TriphanCharter
SchedulingDB Design
KarolinaQuality PlanComm PlanChange Plan
NickRisk Plan
UML ModelsIssues Register
ShawnGUI
ArchitectureFunc Specs
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
How much?Face to Face •~3 hr/pp/pw
•Client questions, discussion and clarification, of issues, action items, task allocation, presenting to client
Online •~2 hr/pp/pw•Monitoring changes, team communications, client questions
Individual •~6 hr/pp/pw•Writing deliverable documents, reviewing documents from team members
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Risks•Limited time•Unclear requirements•Inability to convey requirements
Changes
•Scope confined to design•Additional deliverables
Issues•Format consistency
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Risk
ID risk
Assess risk
Manage risk
Monitor risk
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Risk Assessment Matrix
CONSEQUENCE
Insignificant Minor Moderate Major Catastrophic
LIKELI
HOOD
Almost certain Medium High High Extreme Extreme
Likely Medium Medium High High Extreme
Possible Low Medium Medium High Extreme
Unlikely Low Medium Medium High High
Rare Low Low Medium Medium High
AS/NZS 4360:2004 Risk Management
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Risk ExampleDescription Likelihood Consequence Risk
Rating
Risk Control
Team members have limited time and availability
Almost certain Major Extreme Clear action items each week
Review progress weekly: identify delays, formulate action to address
Communicate requests for help through Wikispaces
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Quality
Develop
quality
criteria
Develop
quality test proce
ss
Develop in-
process
quality monito
ring
Conduct in-
process
quality monito
ring
Conduct
quality and UAT
testing
Tripharn Teki, Nick Small, Shawn Boughey, Karolina Latkoska
Change
What is
the change?
What is
the benefit?
What will
it take
?
What if we don’t
?
Quality
and risk?