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  • Vinisha Plan Q1 Q2 27apr 1.1

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    DIGVIJAY SINGH
    37 views16 pages
    The document outlines the challenges, support required, and delays for a project to provide Qlik access and training. It includes a table with details on 15 items needing IS team support for desktop access, SAP installation, and server access due to remote work during COVID-19, each resulting in a 15 day delay. Following sections provide project priority details, team structure and tasks for exploration, realization, testing and hypercare sprints throughout 2020 for rolling out the Qlik platform.

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    Vinisha_Plan_Q1_Q2_27Apr_1.1.xlsx

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    The document outlines the challenges, support required, and delays for a project to provide Qlik access and training. It includes a table with details on 15 items needing IS team support for desktop access, SAP installation, and server access due to remote work during COVID-19, each resulting in a 15 day delay. Following sections provide project priority details, team structure and tasks for exploration, realization, testing and hypercare sprints throughout 2020 for rolling out the Qlik platform.

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    © All Rights Reserved
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    37 views16 pages

    Vinisha Plan Q1 Q2 27apr 1.1

    Uploaded by

    DIGVIJAY SINGH
    The document outlines the challenges, support required, and delays for a project to provide Qlik access and training. It includes a table with details on 15 items needing IS team support for desktop access, SAP installation, and server access due to remote work during COVID-19, each resulting in a 15 day delay. Following sections provide project priority details, team structure and tasks for exploration, realization, testing and hypercare sprints throughout 2020 for rolling out the Qlik platform.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    of 16

    SL No Challenges Support Required Duration Delay Days

    1 Access to Desk top IS Team APR-May-2020 15


    2 SAP HANA Client Studio Installation IS Team 15
    3 Access to SAP HANA Server 15
    4 Qlik Training
    5 Qlik Access
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    Reason for Delay Remarks
    Remote Support Due to COVID-19
    Remote Support
    Remote Support
    Priority 1 Sl No Tower No.of Discussed Ready to Resources W1
    Persona with User Design
    SM - Vinisha 1 Head Count 1 1 1 Gagan, Deepak,
    Utkarsh

    2 SWON Data 1 1 1 Gagan, Deepak,


    Nazmeen

    SM - Nupur 3 Finance 2
    4 Wire frame Design On Going

    Priority 2

    1 LnD 18 1 1
    SM - Vinisha 2 Quality 11 1 1
    SM - Nupur 3 Agile
    SM - 4
    5 Audit
    6 CIO - Anita

    Priority 3

    SM - Vinisha 1 Release
    SM - Nupur 2 PI
    SM - 3 CIO - Deepak Kota
    4 GDPR
    5 DR
    6
    Explore - Sprint 1
    Apr-20
    Team Size
    SM - 2; Tech -5 ; DB - 2; UX -1; Qlik -3
    W2 W3 W4

    UX: UX:
    1. Complete Wireframe Design. 1. Implement Review Comments in
    2. Review with Sanjoy. Wireframe Design.
    2. Final Approval on Wireframe
    DB: Design.
    1. Identify DB attributes.
    DB:
    1. Finalize DB attributes

    QLIK:
    1. POC with QLIK DB
    2. Architecture Document - Release
    1st Draft

    UX: UX:
    1. Complete Wireframe Design. 1. Implement Review Comments in
    2. Review with Sanjoy. Wireframe Design.
    2. Final Approval on Wireframe
    DB: Design.
    1. Identify DB attributes.
    DB:
    1. Finalize DB attributes

    QLIK:
    1. POC with QLIK DB
    2. Architecture Document - Release
    1st Draft
    Realization - Sprint 2
    May-20
    Team Size
    -3 SM - 3; Tech -8 ; DB - 3; Qlik-9
    W5 W1 W2

    UX: QLIK: DB:


    1. Review with Sanjoy Gupta and Final 1. Dashboard Development 1. Dummy Data upload in HANA
    Approval on Wireframe Design.
    DB: QLIK:
    QLIK: 1. HANA DB Approval 1. Unit Testing with HANA DB and
    1. Dashboard Development 2. Create HANA Tables Bug Fixes
    3. Dummy data upload in HANA 2. Implement Demo Review
    DB: comments
    1. HANA DB Approval
    2. Create HANA Tables Demo:
    1. Demo to Sanjoy Gupta

    UX: QLIK: DB:


    1. Review with Sanjoy Gupta and Final 1. Dashboard Development 1. Dummy Data upload in HANA
    Approval on Wireframe Design.
    DB: QLIK:
    QLIK: 1. HANA DB Approval 1. Unit Testing with HANA DB and
    1. Dashboard Development 2. Create HANA Tables Bug Fixes
    3. Dummy data upload in HANA 2. Implement Demo Review
    DB: comments
    1. HANA DB Approval
    2. Create HANA Tables Demo:
    1. Demo to Sanjoy Gupta

    Explore - Sprint 1
    Team Size
    SM - 3; Tech -8 ; DB - 3; Qlik-9

    W1 W2
    tion - Sprint 2 Testing - Sprint 3
    May-20 Jun-20
    eam Size Team Size
    h -8 ; DB - 3; Qlik-9 SM - 4; Tech -12 ; DB -4; Qlik- 15
    W3 W4 W1 W2 W3 W4

    QLIK: UAT: Hypercare Support Hypercare


    1. Unit Testing with HANA 1. UAT Testing Support
    DB and Bug Fixes
    Production:
    Testing: 1. Code Deployment to
    1. Automation Testing Production
    2. Security Testing

    DB:
    1. DB Approval

    UAT:
    1. Code deployment to UAT

    QLIK: UAT: Hypercare Support Hypercare


    1. Unit Testing with HANA 1. UAT Testing Support
    DB and Bug Fixes
    Production:
    Testing: 1. Code Deployment to
    1. Automation Testing Production
    2. Security Testing

    DB:
    1. DB Approval

    UAT:
    1. Code deployment to UAT

    ore - Sprint 1 Realization - Sprint 2


    eam Size Team Size
    h -8 ; DB - 3; Qlik-9 SM - 4; Tech -12 ; DB -4; Qlik- 15

    W3 W4 W1 W2 W3 W4
    Hypercare - Sprint 4 Priority 1 - Support Priority 1,2 - Support
    Jul-20 Aug-20 Sep-20
    Team Size Team Size Team Size
    SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik
    W1 W2 W3 W4 W1 W2 W3 W4 W1 W2

    Testing - Sprint 3 Hypercare - Sprint 4


    Team Size Team Size
    SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15

    W1 W2 W3 W4 W1 W2 W3 W4
    Explore - Sprint 1 Realization - Sprint 2 Testing - Sprint 3
    Team Size Team Size Team Size
    SM - 3; Tech -8 ; DB - 3; Qlik-9 SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik

    W1 W2 W3 W4 W1 W2 W3 W4 W1 W2
    Priority 1,2 - Support Priority 1,2 - Support Priority 1,2 - Support
    Sep-20 Oct-20 Nov-20
    Team Size Team Size Team Size
    4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15
    W3 W4 W1 W2 W3 W4 W1 W2 W3 W4
    Testing - Sprint 3 Hypercare - Sprint 4 Priority 3 - Support
    Team Size Team Size Team Size
    4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15 SM - 4; Tech -12 ; DB -4; Qlik- 15

    W3 W4 W1 W2 W3 W4
    Priority 1,2,3 - Support
    Dec-20
    Team Size
    SM - 4; Tech -12 ; DB -4; Qlik- 15
    W1 W2 W3 W4

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