Johnson Candies and Gifts
Software Project Status Online Report
Description
|
CUSTOMER |
QUALITY APPS |
END-USER |
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|
Input |
Process |
Output |
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|
Need |
Feasibility |
|
|
System |
Code |
System |
Release |
Post-Mortem |
Solution |
Milestones
|
Milestone |
Date |
|
Project Start Date |
9/2006 |
|
Initial Customer Meeting |
9/13/2006 |
|
Software Feasibility Plan Due |
9/20/2006 |
|
Spiral 1 Completion – Prototype 1 |
10/11/2006 |
|
Spiral 2 Completion – Prototype 2 |
11/1/2006 |
|
Spiral 3 Completion – Interim System |
11/10/2006 |
|
Spiral 4 Completion – Final System |
11/21/2006 |
|
Acceptance Test |
11/23/2006 |
|
Go Live |
11/28/2006 |
|
Project Outbrief/Final Report |
11/29/2006 |
Risks
|
Risks |
Probability |
Impact |
Mitigation Plan |
|
Integration of software with hardware |
High |
Severe |
Test early and often |
|
Integration of FacePrint (in C#) with some dlls written in Java |
High |
Severe |
Be prepared to write wrapper classes to make it compatible |
|
Communication with customer |
Medium |
Severe |
Be accessible to the customer in as many forms as possible |
|
Reliability of libraries |
Medium |
Moderate |
Test functionality of libraries as early as possible |
|
Personnel skills |
Medium |
Low |
Limit scope, begin development as early as possible |
FacePrint User Stories
Documents
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Project Calendar |
|
| Project Schedule | |
| Requirements Questionnaire | |
| Software Feasibility Plan | 20 Sep 2006 |
| Spiral 1 Software Documentation | 11 Oct 2006 |
| Spiral 1 Presentation | 11 Oct 2006 |
| Spiral 2 Software Documentation | 1 Nov 2006 |
| Spiral 2 Presentation | 1 Nov 2006 |
| Spiral 3 Software Documentation | 10 Nov 2006 |
| Spiral 3 Presentation | 10 Nov 2006 |
| Spiral 4 Software Documentation | 21 Nov 2006 |
| Spiral 4 Presentation | 21 Nov 2006 |
- Changes (Change Requests)