Project: SAP upgrade

Issues Log Owner: Manny Hernandez

Issue Issue Type (RFC / OS / Issue Report
Date Raised Raised By
ID P) Author
Manny
1 RFC B104-Jan-18 Walter Gust
Hernandez
Manny
2 P B104-Jan-18 Sheila Kahn
Hernandez
Manny
3 P B105-Jan-18 Bethany Oliver
Hernandez
Manny
4 RFC B108-Jan-18 Brooke Hall
Hernandez

Manny
5 OS B108-Jan-18 Stacey Lev
Hernandez

Manny
6 RFC B108-Jan-18 Homer R. Black
Hernandez
Manny
7 P B109-Jan-18 Matt Christenson
Hernandez
Manny
8 P B109-Jan-18 Mare Winthrop
Hernandez
Manny
9 P B109-Jan-18 Henry Kufic Jr.
Hernandez
10 RFC B111-Jan-18 Miles Johnson Olivia Tane

11 RFC B111-Jan-18 Andre Flares Olivia Tane

Issue Type Legend

RFC
Request for Change
OS
Off-Specification
P
Problem / Concern
 Description Priority Severity Status
Change the Logistics module to include DHL as a
High Major Not Started
vendor
The coffee makers are corroded and take forever to
Low Minor In Process
boil the water
The site response times are slow and may require a
Medium Minor Done
HW upgrade soon
Change the Finance module to allow for Quarterly
Medium Minor Cancelled
reports (not just monthly and yearly)
The specification for the server was: 23X12X8 Inches.
The one delivered is 28X12X8 and doesn't fit in the High Major Not Started
rack
Change the Business Intelligence report to include pie
Medium Major In Process
charts of budget used vs. allocated
The team lead for the PMO's took up new
responsibilities in the Logistics team and is over Medium Major In Process
worked
The budget doesn't allow for recruiting a new Human
Low Minor In Process
Resources representative as agreed
The new computer monitors aren't compatible with
Medium Major In Process
the design division's computers
Change the Manufacturing module to allow use of the
Medium Minor Done
new pressing machine ordered
Change the Procurement module to allow use of
Medium Minor Cancelled
foreign currency
Date of Last Closure
Update Date

B110-Jan-18 N/A

B110-Jan-18 N/A

B110-Jan-18 B108-Jan-18

B110-Jan-18 B109-Jan-18

B110-Jan-18 N/A

B110-Jan-18 N/A

B110-Jan-18 N/A

B110-Jan-18 N/A

N/A N/A

N/A B111-Jan-18

N/A B111-Jan-18
 Project Details
Project: Hiking Routes
Sprint Master: Greg Michaels

Number Issue
The layering is available only on the smart phone app,
1
not the website
If the GPS is turned on after the app was opened, it
2
doesn't calibrate the position

The standard security protocols aren't enough for the US

3
regulations

4 Once marked, the map can't return to its original layer

Can only share with peers who have an example domain

5
E-mail address
6 Only pop-ups on a smart phone, not the computer / tablet
Only the app admins can add information to existing
7
businesses
8 Only the app admins can add a new route
Peer sharing is available only to the users' followers, not
9
to all members
Once a new route is planned it is available only to the
10
creator
11 Only one user can pay for the route planning
The route which was recorded can't be exported and
12
shared
ails
Updated by: Greg Michaels
Updated on: B111-Feb-18
Issue Log
Related To Sprint Assigned To Feature Affected
Sprint #1 Terry Chanda Map layering ability

Sprint #1 Wade Harper GPS compatibility

Sprint #1 Jane Kettering Secure credit card payment

Sprint #1 Samantha Wilde Marketing a map

Sprint #1 Kylie McDermott Peer sharing

Sprint #2 Terry Chanda Advertisement pop-ups

Sprint #2 Wade Harper Adding info to existing businesses
Sprint #2 Shaun Rogue Creating a new route

Sprint #2 Emily Bartholomew Sharing the new route

Sprint #3 Samantha Wilde Inviting friends to join routes

Sprint #3 Kylie McDermott Joint payment

Sprint #3 Emily Bartholomew Sharing the actual route on the map

Sprint Due Date Status Comments
B105-Jan-18 Done

B105-Jan-18 Done

We hired a security expert to assist

B105-Jan-18 Behind Schedule with updating the protocols. Planned
to be updated by 16-Jan
We decided to eliminate the marking
B105-Jan-18 Cancelled
option, it was hardly used
The solution will be to open the
B105-Jan-18 Behind Schedule sharing option with all domains.
Planned to be done by 12-Jan
B126-Jan-18 On Schedule
B126-Jan-18 On Schedule
B126-Jan-18 On Schedule
Once the sharing option will be in
B126-Jan-18 Behind Schedule place, this issue will be resolved.
Planned to be done by 12-Jan

B123-Feb-18 On Schedule
We will buy a payment sharing
B123-Feb-18 Cancelled
feature from the Citibank app
B123-Feb-18 On Schedule