Critical?

ID Activity Name Duration Start

X OTD & LMS Development TBD
X.1 Finalise merge approach/Prepare environment for OTD TBD
X.1.1 Finalize Merge approach TBD
X.1.2 Merge OTD code TBD
X.1.3 Finalise Environment for OTD code build/deploy/test TBD
X.1.4 Build/Deploy Merged OTD code TBD
X.2 Gap Analysis, Review & Fix OTD Failure TBD
X.2.1 Perform Gap Analysis of OTD requirements TBD
X.2.1.1 SP-117 Gap anaysis & Understanding 18 hours TBD
X.2.1.2 SP-47 Gap anaysis & Understanding TBD
X.2.1.3 SP-49 Gap anaysis & Understanding 9 hours TBD
X.2.1.4 SP-50 Gap anaysis & Understanding 9 hours TBD
X.2.1.5 SP-52 Gap anaysis & Understanding TBD
X.2.1.6 SP-53 Gap anaysis & Understanding TBD
X.2.1.7 SP-54 Gap anaysis & Understanding TBD
X.2.1.8 SP-65 Gap anaysis & Understanding TBD
X.2.1.9 SP-86 Gap anaysis & Understanding TBD
X.2.1.10 SP-91 Gap anaysis & Understanding TBD
X.2.1.11 SP-103 Gap anaysis & Understanding 9 hours TBD
X.2.1.12 SP-105 Gap anaysis & Understanding TBD
X.2.1.13 SP-112 Gap anaysis & Understanding 9 hours TBD
X.2.1.14 SP-114 Gap anaysis & Understanding TBD
X.2.1.15 SP-116 Gap anaysis & Understanding TBD
X.2.1.16 SP-119 Gap anaysis & Understanding 9 hours TBD
X.2.1.17 SP-122 Gap anaysis & Understanding TBD
X.2.2 Consolidate list of Gaps/delta requirements TBD
X.2.3 Update Design gaps TBD
X.2.4 Review Design documents TBD
X.2.5 Rework Design documents TBD
X.2.6 Coding for gaps/additional requirements TBD
X.2.7 Code Review TBD
X.2.8 Code Rework TBD
X.2.9 Unit Test TBD
X.2.10 Build/Deploy/Retest TBD
X.2.12 Fix deployment test failures (~1500 + additional unknown failures) TBD
X.2.12.1 Design fixes, if any TBD
X.2.12.2 Design review TBD
X.2.12.3 Code fixes TBD
X.2.12.4 Code Review TBD
X.2.12.5 Code Rework TBD
X.2.12.6 Unit Test TBD
X.2.12.7 Build/Deploy/Retest TBD
X.2.13 Documentation - finalize design documents TBD
X.2.14 Final Build/Deploy/Retest - no errors TBD
X.3 Intern Testing TBD
X.3.1 Requirements TBD
X.3.2 Test preparation (ELM workitems # existing + more) TBD
X.3.3 Entry criteria fulfillment for starting test TBD
X.3.4 Test Execution TBD
X.3.5 Defect Fixing TBD
X.3.6 Defect Verification TBD
X.3.7 Validate Exit Criteria TBD
X.3.8 Reporting & Approval TBD
X.4 Leveranceprove Testing TBD
X.4.1 Requirements TBD
X.4.2 Test preparation TBD
X.4.3 Entry criteria fulfillment for starting test TBD
X.4.4 Test Execution TBD
X.4.5 Defect Fixing TBD
X.4.6 Defect Verification TBD
X.4.7 *Acceptance test TBD
X.4.8 Validate Exit Criteria TBD
X.4.9 Reporting & Approval TBD
X.5 OTP testing TBD
X.5.1 Requirements TBD
X.5.2 Test preparation TBD
X.5.3 Entry criteria fulfillment for starting test TBD
X.5.4 Test Execution TBD
X.5.5 Defect Fixing TBD
X.5.6 Defect Verification TBD
X.5.7 Validate Exit Criteria TBD
X.5.8 Reporting & Approval TBD
X.6 Production Release & Packaging TBD
X.6.1 Creation of Release Notes TBD
X.6.2 Baselining TBD
X.6.3 Cutover ExtTest TBD
X.6.4 Sanity Testing TBD
X.6.5 Cutover Prod TBD
Finish % Complete Resource
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD 80% Sumit
TBD
TBD 90% Sumit,Thorbjorn
TBD 90% Sumit,Thorbjorn
TBD
TBD
TBD
TBD
TBD
TBD
TBD 90% Sumit
TBD
TBD 90% Sumit,Thorbjorn
TBD 90% Sumit,Niels
TBD
TBD 90% Sumit,Thorbjorn
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
comment

coding is done but never tested. ELM has task 362,438

coding is done but never tested.

coding is done but never tested. ELM has task 374

coding is done but never tested.

coding is done but never tested.

Testing. Niels to confirm if Log management system was done. ELM has task 361.

coding is done but never tested.

3.2.1.2 Setup DevOps for Management (Ansible Automation) Ops #VALUE! 23/01/20
3.2.1.2.1 Create design document for Ansible/Tower Opr 44 17/02/20
3.2.1.2.2 Planning, moblization Pla 7 23/01/20
3.2.1.2.3 Onboarding, access On 5 03/02/20
3.2.1.2.4 Deploy and Configure Ansible Tower Udr 17 10/02/20
3.2.1.2.4.1 Installing Database and Tower Ins 3 10/02/20
3.2.1.2.4.1. Firewall setup NA TBD
3.2.1.2.4.2 Configuring/Tuning of the Tower Kon 3 10/02/20
3.2.1.2.4.3 LDAP/AD integration LDA 3 10/02/20
3.2.1.2.4.4 GIT integration GIT 3 10/02/20
3.2.1.2.5 Refactor playbooks Ref 6 13/02/20
3.2.1.2.5.1 linux lin 6 13/02/20
3.2.1.2.5.2 jboss-common jb 6 13/02/20
3.2.1.2.5.3 copy-release cop 6 13/02/20
3.2.1.2.5.4 migrate-test-data mig 6 13/02/20
3.2.1.2.5.5 appserver app 6 13/02/20
3.2.1.2.5.6 sftp sft 6 13/02/20
3.2.1.2.6 Reviewing of other playbooks Rev 20 21/02/20
3.2.1.2.7 Setting up Ansible (Defining Organisations, teams, users, projects) Sett up Ansible
3 (Definer
27/02/20organisationer, te
3.2.1.2.8 Testing against of each environment Tes 8 03/03/20
3.2.1.2.8.1 Test DEV Tes 1 03/03/20
3.2.1.2.8.2 Test IntTest Tes 1 04/03/20
3.2.1.2.8.3 Test Integration Tes 1 05/03/20
3.2.1.2.8.4 Test PreProd Tes 1 06/03/20
3.2.1.2.8.5 Test PreExtTest Tes 1 09/03/20
3.2.1.2.8.6 Test ExtTest Tes 1 10/03/20
3.2.1.2.8.7 Test Prod Tes 1 11/03/20
3.2.1.2.8.8 Test DevOps Te 1 12/03/20
3.2.1.2.9 Documentation Do 5 13/03/20
 TBD 44%
24/04/20 20%
31/01/20 100%
07/02/20 100%
12/02/20 0%
12/02/20 100%
TBD
12/02/20 0%
12/02/20 0%
12/02/20 0%
20/02/20 100%
20/02/20 100%
20/02/20 100%
20/02/20 100%
20/02/20 100%
20/02/20 100%
20/02/20 100%
19/03/20 100%
02/03/20 0%
12/03/20 0%
03/03/20 0%
04/03/20 0%
05/03/20 0%
06/03/20 0%
09/03/20 0%
10/03/20 50%
11/03/20 0%
12/03/20 0%
19/03/20 0%