Name | Roles | Email Address |
J. Ryan Dyer | Software Manager | ryan.dyer@ttu.edu |
Clint Miller | Configuration Manager | john.c.miller@ttu.edu |
Lindsey Cook | Requirements Lead | lindsey.cook@ttu.edu |
Brent Job | Design Lead | bjob@ttu.edu |
Brian Crowell | Programming Lead | brian@fluggo.com |
Christopher D. Wreh, II | Requirements Analyst | cwreh@ttacs.ttu.edu |
Lauren Ferguson | Requirements Analyst | lauren.ferguson@ttu.edu |
Nolan Haisler | Requirements Analyst | nolan.e.haisler@ttu.edu |
Julian Russbach | Requirements Analyst | jrussbac@ttacs.ttu.edu |
Libi Samuel | Requirements Analyst | libi8@aol.com |
Xiaofei Wen | Requirements Analyst | wenxiaofei@hotmail.com |
Melyssa Boswell | Design Analyst | aspennoah@hotmail.com |
Mukundan Desikan | Design Analyst | mukundan80@yahoo.com |
Jennifer Perez | Design Analyst | j_ferperez@hotmail.com |
Michael Peterson | Design Analyst | mjpstar@excite.com |
Rajesh Subedi | Design Analyst | subedir@hotmail.com |
Jeffrey Zheng | Design Analyst | jeffreyzheng@yahoo.com |
Wayne Dunkel | Programmer | lwdunkel@hotmail.com |
Devin Edmiston | Programmer | asheron42@yahoo.com |
Brian Jones | Programmer | behjeh@hotmail.com |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
2.1.2 | Ryan | Software Manager | Short Term Plan | 10/30 | 11/4 | 100 |
3.1.2 | Clint | Configuration Manager | Configuration Management Plan | 10/30 | 11/8 | 100 |
4.1.2 | Lindsey | Requirements Lead | Requirements Document | 10/30 | 11/8 | 100 |
4.1.5.1 | Lauren | Requirements Analyst | Write introduction and Current Client System Diagram for Requirements Document | 11/02 | 11/07 | 100 |
4.1.5.2 | Libi | Requirements Analyst | Define User Characteristics for Requirements Document | 11/02 | 11/07 | 100 |
4.1.5.3 | Christopher, Xiaofei, Julian | Requirements Analyst | Write Functional Requirements | 11/02 | 11/07 | 100 |
4.1.5.4 | Lindsey, Nolan | Requirements Team Leader and Analyst | Define Use Cases for Requirements Document | 11/02 | 11/07 | 100 |
6.1.2 | Crowell | Programming Lead | Software Page | 10/30 | 11/8 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
9.1.1.2 | All | All | General Team Meeting - October 30th | 9:30a | 10:00 | 100 |
9.3.1.2 | Requirements Team | Requirements | Requirements Team Meeting - October 30 | 8:00p | 9:00p | 100 |
9.7.1.5 | Ryan, Lindsey, Brent, Crowell, Lauren, Christopher | Mgr, Team leads, Requirements | Meeting with Client - November 2 | 10:00a | 11:00a | 100 |
9.3.1.5 | Requirements Team | Requirements | Requirements Team Meeting - November 2 | 8:00p | 9:30p | 100 |
9.3.1.7 | Design Team | Design | Design Team Meeting - November 4 | 5:00p | 6:00p | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
10.3.1.2 | Clint | Configuration | Get Web Page Structure Ready | 10/30 | 11/6 | 100 |
10.3.1.7 | Clint | Configuration | Collect and Post : Short Term Plan | 11/4 | 11/4 | 100 |
10.4.1.2 | Requirements Team | Requirements | Review Requirements Document Template | 10/30 | 11/6 | 100 |
10.5.1.2 | Design Team | Design | Review Design Document Template | 10/30 | 11/6 | 100 |
10.6.1.2 | Programming Team | Programming | Learn ASP | 10/30 | 11/6 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
1.2.1 | Ryan | Software Manager | Long Term Project Plan | 11/5 | 11/15 | 100 |
2.2.1 | Ryan | Software Manager | Update Short Term Plan | 11/5 | 11/11 | 100 |
4.2.5.1 | Lindsey | Requirements | Finalize Requirements Document | 11/9 | 11/15 | 0 |
4.2.5.2 | Christopher, Xaofei, Nolan, Julian |
Requirements | Review and edit Functional Requirements | 11/9 | 11/14 | 0 |
4.2.5.3 | Lauren | Requirements | Edit Current User Diagram | 11/9 | 11/14 | 0 |
4.2.5.4 | Libi, Lindsey, Nolan | Requirements | Finish Use Cases | 11/9 | 11/14 | 0 |
4.2.5.5 | Libi | Requirements | Create User Environment Section | 11/9 | 11/14 | 0 |
5.2.4 | Brent | Design | Rough Draft Design Document | 11/8 | 11/15 | 0 |
5.2.5.1 | Rajesh | Design | Display Screen Formats and Fault Handling | 11/9 | 0 | |
5.2.5.2 | Jeffrey | Design | System Architecture Design and Deployment | 11/9 | 0 | |
5.2.5.3 | Mukundan | Design | Relationship Diagrams | 11/9 | 0 | |
5.2.5.4 | Melyssa | Design | Report Formats | 11/9 | 0 | |
5.2.5.5 | Michael | Design | Human Interfaces | 11/9 | 0 | |
5.2.5.6 | Jennifer | Design | Display Components | 11/9 | 0 | |
6.2.4.1 | Devin | Program | Code - Create Guest Login | 11/8 | 11/15 | 100 |
6.2.4.2 | Wayne | Program | Code - Passage Page | 11/8 | 11/15 | 100 |
6.2.4.3 | Jones | Program | Code - Questions Page | 11/8 | 11/15 | 100 |
8.2.2 | Team Members | Team member | Weekly Review | 10/30 | 11/6 | 100 |
8.2.3 | Clint, Lindsey, Brent, Crowell | Team leads | Weekly Review | 10/30 | 11/7 | 100 |
8.2.4 | Ryan | Software Manager | Weekly Review | 10/30 | 11/8 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
9.3.2.2 | Requirements Team | Requirements | Requirements Team Meeting - November 6 | 8:30p | 9:20p | 100 |
9.3.2.3 | Requirements Team | Requirements | Requirements Team Meeting with Client - November 7 | 8:00a | 9:15a | 100 |
9.7.2.3 | Ryan | Software Manager | Meeting with Client - November 7 | 9:30a | 11:00a | 100 |
9.6.2.4 | Programming Team | Programming | Programming Team Meeting - November 8 | 4:00p | ??? | 100 |
9.4.2.5 | Design Team | Design | Design Team Meeting - November 9 | 2:15p | 3:30p | 100 |
9.6.2.5 | Programming Team | Programming | Meeting with Design Team - November 9 | 2:15p | 3:30p | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
10.3.2.2 | Clint | Configuration | Collect and Post : Weekly Reviews | 11/6 | 11/8 | 100 |
10.3.2.4 | Clint | Configuration | Collect and Post : Configuration Plan, Requirements Doc., and Software Page | 11/8 | 11/8 | 100 |
10.3.2.7 | Clint | Configuration | Collect and Post : Updated Short Term Plan | 11/11 | 11/11 | 100 |
10.4.2.4 | Lindsey | Requirements | Submit Requirement Teams Work Packages | 11/8 | 11/11 | 100 |
10.4.2.7 | Requirements | Requirements | Review Requirements Document | 11/8 | 11/11 | 100 |
10.5.2.4 | Brent | Design | Submit Design Teams Work Packages | 11/8 | 11/11 | 100 |
10.6.2.4 | Brian | Program | Submit Programming Teams Work Packages | 11/8 | 11/11 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
2.3.1 | Ryan | Software Manager | Update Short Term Plan | 11/12 | 11/18 | 100 |
4.3.2.1 | Lindsey | Requirements | Edit Requirements Document | 11/13 | 11/27 | 100 |
4.3.2.2 | Christopher | Requirements | Add External Interfaces Portion to Requirements Document | 11/13 | 11/27 | 100 |
4.3.2.3 | Julian, Libi | Requirements | Write Performance and Logical Database Requirements | 11/13 | 11/27 | 100 |
4.3.2.4 | Nolan | Requirements | Create Problem Domain Models for Use Cases | 11/13 | 11/27 | ? |
4.3.2.5 | Lindsey | Requirements | Finish and add Use Cases to Requirements Document | 11/13 | 11/27 | ? |
4.3.2.6 | Xaiofei | Requirements | Write User Interface and Functional Requirements for Guest Entry Survey | 11/13 | 11/27 | 100 |
4.3.2.7 | Lauren | Requirements | Write Design Constraints, Software System Attributes, and Other Requirements | 11/13 | 11/27 | 100 |
5.3.5.1 | Brent | Design | Update Design Document | 11/13 | 11/20 | 0 |
5.3.5.2 | Rajesh | Design | Update Interface Section | 11/16 | 11/28 | |
5.3.5.3 | Jeffrey | Design | System Architecture | 11/16 | 11/28 | |
5.3.5.4 | Mukundan | Design | External System Interfaces | 11/16 | 11/28 | |
5.3.5.5 | Michael | Design | Implementation Platform | 11/16 | 11/28 | |
5.3.5.6 | Jennifer | Design | Display Components | 11/16 | 11/28 | |
5.3.5.7 | Melyssa | Design | Data Storage Format | 11/16 | 11/28 | |
6.3.4.1 | Devin | Program | Update Code - Create Guest Login | 11/15 | 11/27 | 100 |
6.3.4.2 | Wayne | Program | Update Code - Passage Page | 11/15 | 11/27 | 100 |
6.3.4.3 | Jones | Program | Update Code - Questions Page | 11/15 | 11/27 | 100 |
8.3.2 | Team Members | Team member | Weekly Review | 11/7 | 11/13 | 100 |
8.3.3 | Clint, Lindsey, Brent, Crowell | Team leads | Weekly Review | 11/8 | 11/14 | 100 |
8.3.4 | Ryan | Software Manager | Weekly Review | 11/9 | 11/15 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
9.3.3.2 | Requirements | Requirements | Requirements Team Meeting - November 13 | 11/13 | 11/13 | 100 |
9.4.3.5 | Design | Design Team | Design Team Meeting - November 18 | 11/16 | 11/16 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
10.3.4.2.1 | Clint | Configuration | Collect and Post : Weekly Reviews | 11/13 | 11/15 | 100 |
10.3.4.2.2 | Clint | Configuration | Collect and Post : Long Term Plan | 11/15 | 11/15 | 100 |
10.3.4.4 | Clint | Configuration | Collect and Post : Updated Requirements Doc, Design Doc, and Software Page | 11/15 | 11/18 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
4.4.1 | Brent | Design Team Lead | Update Design Document | 11/20 | 11/26 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
9.4.4.1 | Design Team | Design | Design Team Meeting - November 19 | 11/19 | 11/19 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
4.4.4.1 | Ryan | Software Manager | Review Requirements Document and Submit Review to Req. Team | 11/22 | 11/22 | 100 |
4.4.4.2 | Ryan | Software Manager | Review Design Document and Submit Review to Design Team | 11/22 | 11/22 | 0 |
4.4.4.3 | Ryan | Software Manager | Review Software and Submit Review to Software Team | 11/22 | 11/22 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
2.5.1 | Ryan | Software Manager | Update Short Term Plan | 11/26 | 12/27 | |
6.5.2.1 | Programmers | Programmers | Document all Software Code to date | 11/27 | 11/30 | |
8.4.2 | Team Members | Team member | Weekly Review | 11/27 | 11/27 | |
8.4.3 | Clint, Lindsey, Brent, Brian | Team leads | Weekly Review | 11/28 | 11/28 | |
8.4.4 | Ryan | Software Manager | Weekly Review | 11/29 | 11/29 | |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
10.3.5.2.1 | Clint | Configuration | Collect and Post : Weekly Reviews | 11/27 | 11/29 | |
10.3.5.2.2 | Clint | Configuration | Collect and Post : Long Term Plan | 11/26 | 11/26 | |
10.3.5.2.3 | Clint | Configuration | Collect and Post : Requirements Document | 11/30 | 11/30 | |
10.3.5.2.4 | Clint | Configuration | Collect and Post : Design Document | 11/30 | 11/30 | |
Week Starting | On/Off Schedule | Reason Off Schedule | Corrective Actions To Take |
10/29/2001 | On | ||
11/11/2001 | On | ||
11/18/2001 | On | ||
11/26/2001 | Off | Design Team behind schedule | Meeting on 11/27 will hopefully correct this problem |
Procedure Name | Steps |
Sending Email | Precede the subject line with "CS2365 - ECOACH - " ; CC your team leader and software manager for all emails. |
Risk | Probability of Becoming a Problem (Low, Medium, High) | How to Avoid the Risk | How the Risk Would Impact the Project |
Lack of communication in group | Low | Keep the communication lines open | Slow down the project |
People slacking on their work | Low | Have team leaders and manager stay on top of the situation and keep it from occurring | Delay the project |
Items |
NA |
Date | Name | Revision |
11/02/2001 | J. Ryan Dyer | Preliminary Version |
11/11/2001 | J. Ryan Dyer | Week 2 Updated Version |
11/18/2001 | J. Ryan Dyer | Week 3 Revision |
11/27/2001 | J. Ryan Dyer | Week 3, 4, & 5 Revision |