seat58F

outsourcing relationships: international, inter-economic, interpersonal

September 4, 2010 ~ 10:42:00 AM * -07:00ST


be reflective

Post # 575 by admin on June 23rd, 2009 ~ 11:17:25 AM
Posted as app services, retrospective | No Comments »

MELonce the project metrics are recorded and client satisfaction details are collected, evaluate project success based on the service provider business objectives


go live (and cleanup)

Post # 572 by admin on June 22nd, 2009 ~ 11:03:57 AM
Posted as app services, code release | No Comments »

MEL- Release Note published
- source code repository updated
- KT per the project plan
- production gate checklist completed per the project plan
- deployment quality control checklist
- client acknowledgement


get the user involved

Post # 569 by admin on June 21st, 2009 ~ 10:59:01 AM
Posted as app services, testing | No Comments »

7- user acceptance test and scenarios are pre-defined
- scenarios are reviewed (and obtained from a library) and approved by the client
- test findings are logged and tracked to closure
- system testing executed per the project plan
- test findings are evaluated by stakeholders


pound the code

Post # 563 by admin on June 20th, 2009 ~ 09:34:38 AM
Posted as app services, construction | No Comments »

MELUse one, and only one, code repository. Code should not be spread across multiple workstations.

- coding standards are in use
- Unit test cases are available (hopfully re-used, not re-invented)
- test case findings are logged and tracked to closure
- unit testing is occuring as planned
- unit test defects are tracked to closure


backing out of the garage and into the street

Post # 566 by admin on June 19th, 2009 ~ 10:50:22 AM
Posted as app services, testing | No Comments »

MEL- system test plan and scenarios are pre-defined
- scenarios are reviewed (and obtained from a library) and approved by the client
- test findings are logged and tracked to closure
- system testing executed per the project plan
- test findings are evaluated by stakeholders


solution design

Post # 560 by admin on June 18th, 2009 ~ 09:12:59 AM
Posted as app services, design | No Comments »

MELThe System Requirement Specification for an app maintenance activity is the link to the architectural realities of the infrastructure. Verify that it has been reviewed and approved. Review findings should be resolved prior to approval.


pliable, not frozen

Post # 555 by admin on June 17th, 2009 ~ 09:03:09 AM
Posted as app services, project monitoring | No Comments »

MELthe project plan needs to be continuously updated and reviewed on a weekly basis. look for:

- re-planning triggers
- client sign-off on revised estimates.
- tracking sheet (Issues Log) maintenance and communication
- Defect Logging is occurring (”major” and “fatal” defects are addressed before moving to the next phase)
- Risk Analysis and Log is updated


kickoff

Post # 549 by admin on June 16th, 2009 ~ 08:19:52 AM
Posted as app services, project planning | No Comments »

MELstuff that should be on the table:

- complexity evaluation
- ballpark effort estimate approved
- High Level Solution (architecture) and schedule
- client business unit and IT sign-offs obtained
- project workspace provisioned
- SOW updates as required
- Security Plan updates
- Operations training and SOP updates
- SLO updates


everybody pointing in the same direction?

Post # 546 by admin on June 15th, 2009 ~ 08:13:43 AM
Posted as app services, requirements | No Comments »

MELcheck the Business Requirement to verify that the Functional Requirements and the UAT have been satisfied.

verify that client business unit and IT approvals have been obtained.

verify that the Quality Gate Checklist is complete.


additionally insured

Post # 540 by admin on June 5th, 2009 ~ 10:41:05 AM
Posted as contract mgmt | No Comments »

MELif flow-downs exist, the Business Office Manager already has contractual insurance obilgations under control. any issues regarding certificates should be registered in the issue log.

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