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 | Update Requirements Document | 11/9 | 11/15 | 100 |
4.2.5.2 | Christopher, Xaofei, Nolan, Julian |
Requirements | Review and edit Functional Requirements | 11/9 | 11/14 | 100 |
4.2.5.3 | Lauren | Requirements | Edit Current User Diagram | 11/9 | 11/14 | 100 |
4.2.5.4 | Libi, Lindsey, Nolan | Requirements | Finish Use Cases | 11/9 | 11/14 | 100 |
4.2.5.5 | Libi | Requirements | Create User Environment Section | 11/9 | 11/14 | 100 |
5.2.4 | Brent | Design | Rough Draft Design Document | 11/8 | 11/15 | 100 |
5.2.5.1 | Rajesh | Design | Display Screen Formats and Fault Handling | 11/9 | 11/14 | 100 |
5.2.5.2 | Jeffrey | Design | System Architecture Design and Deployment | 11/9 | 11/14 | 100 |
5.2.5.3 | Mukundan | Design | Relationship Diagrams | 11/9 | 11/14 | 100 |
5.2.5.4 | Melyssa | Design | Report Formats | 11/9 | 11/14 | 100 |
5.2.5.5 | Michael | Design | Human Interfaces | 11/9 | 11/14 | 100 |
5.2.5.6 | Jennifer | Design | Display Components | 11/9 | 11/14 | 100 |
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 | 11/20 | 100 |
4.3.2.2 | Christopher | Requirements | Add External Interfaces Portion to Requirements Document | 11/13 | 11/19 | 100 |
4.3.2.3 | Julian, Libi | Requirements | Write Performance and Logical Database Requirements | 11/13 | 11/19 | 100 |
4.3.2.4 | Nolan | Requirements | Create Problem Domain Models for Use Cases | 11/13 | 11/19 | 0 |
4.3.2.5 | Xaiofei | Requirements | Write User Interface and Functional Requirements for Guest Entry Survey | 11/13 | 11/19 | 100 |
4.3.2.6 | Lauren | Requirements | Write Design Constraints, Software System Attributes, and Other Requirements | 11/13 | 11/19 | 100 |
4.3.2.7 | Nolan | Requirements | Write Tips Requirements | 11/13 | 11/19 | 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 | 11/19 | 100 |
5.3.5.3 | Jeffrey | Design | System Architecture | 11/16 | 11/19 | 100 |
5.3.5.4 | Mukundan | Design | External System Interfaces | 11/16 | 11/19 | 100 |
5.3.5.5 | Michael | Design | Implementation Platform | 11/16 | 11/19 | 100 |
5.3.5.6 | Jennifer | Design | Display Components | 11/16 | 11/19 | 100 |
5.3.5.7 | Melyssa | Design | Data Storage Format | 11/16 | 11/19 | 100 |
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 |
4.4.4.1 | Lindsey | Requirements Lead | Update Requirements Document | 11/22 | 11/27 | 100 |
4.4.4.2 | Nolan | Requirements | Use Cases | 11/22 | 11/27 | 100 |
4.4.4.3 | Chris | Requirements | Edit External Interface | 11/22 | 11/22 | 100 |
4.4.4.4 | Libi | Requirements | ER Diagram | 11/22 | 11/27 | 100 |
5.4.1 | 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 |
10.4.4.4.1 | Ryan | Software Manager | Review Requirements Document and Submit Review to Req. Team | 11/22 | 11/22 | 100 |
10.4.4.4.2 | Ryan | Software Manager | Review Design Document and Submit Review to Design Team | 11/22 | 11/22 | 0 |
10.4.4.4.3 | 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 |
1.5.1 | Ryan | Software Manager | Finalize Long Term Plan | 11/26 | 12/01 | 100 |
1.5.2 | Ryan | Software Manager | Create End of Semester Document | 11/27 | 12/01 | 100 |
2.5.1 | Ryan | Software Manager | Update Short Term Plan | 11/26 | 11/27 | 100 |
2.5.3 | Ryan | Software Manager | Finalize Short Term Plan | 11/28 | 12/02 | 75 |
4.5.2.1 | Lindsey | Requirements Lead | Finalize Requirements Document | 11/27 | 12/02 | 100 |
4.5.2.2 | Libi, Julian, Nolan, Lauren | Requirements | Revise Functional Requirements | 11/27 | 11/28 | 100 |
4.5.2.3 | Chris, Xiaofei | Requirements | Revise non-Functional Requirements | 11/27 | 11/28 | 100 |
5.5.2.1 | Brent | Design Lead | Update Design Document | 11/27 | 11/29 | 100 |
5.5.2.2 | Rajesh | Design | Update Graphical Interface Section | 11/27 | 11/28 | 0 |
5.5.2.3 | Jeffrey | Design | Update System Architecture | 11/27 | 11/28 | 100 |
5.5.2.4 | Melyssa | Design | Update Database and Data Formats Section | 11/27 | 11/28 | 100 |
5.5.2.5 | Mukundan | Design | Update External Interfaces | 11/27 | 11/28 | 100 |
5.5.2.6 | Michael | Design | Detailed Designs - Passage Page and Calculations | 11/27 | 12/01 | NA |
5.5.2.7 | Jennifer | Design | Detailed Designs - Instructions and Questions Pages | 11/27 | 12/01 | NA |
5.5.3.1 | Rajesh | Design | Update Graphical Interface Section | 11/28 | 11/29 | 100 |
5.5.4.1 | Brent | Design | Update Design Document | 11/29 | 12/02 | NA |
5.5.4.2 | Jeffrey | Design | Detailed Design - Information and Main Pages | 11/29 | 12/01 | NA |
5.5.4.3 | Mukundan | Design | Detailed Design - Reading Tips and Guest Login Pages | 11/29 | 12/01 | NA |
5.5.4.4 | Melyssa | Design | Detailed Design - Reading Results | 11/29 | 12/01 | NA |
5.4.4.5 | Rajesh | Design | Update Graphical Interface Section | 11/29 | 12/01 | NA |
6.5.2.1 | Crowell | Program Lead | Finalize Software Manual | 11/27 | 12/02 | NA |
6.5.2.2 | Programmers | Programmers | Document all Software Code to date | 11/27 | 12/02 | NA |
6.5.7.1 | Wayne | Programmer | Update Software Manual | 12/02 | 12/02 | NA |
6.5.7.2 | Devin | Programmer | Document Administration Interface | 12/02 | 12/02 | NA |
8.5.2 | Team Members | Team member | Weekly Review | 11/27 | 11/27 | 100 |
8.5.3 | Clint, Lindsey, Brent, Brian | Team leads | Weekly Review | 11/28 | 11/28 | 100 |
8.5.4 | Ryan | Software Manager | Weekly Review | 11/29 | 11/29 | 100 |
8.5.6 | All | All | Update Weekly Review | 12/02 | 12/02 | NA |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
9.4.5.2 | Design Team | Design | Design Team Meeting | 11/27 | 11/27 | 100 |
WP ID | Resource Names | Role | Tasks | Start | Finish | % Work Completed |
10.4.5.1 | Ryan | Software Manager | Review Design Document and Submit Review to Design Team | 11/26 | 11/26 | 100 |
10.3.5.1 | Clint | Configuration | Collect and Post : Long Term Plan | 11/26 | 11/26 | 100 |
10.3.5.2 | Clint | Configuration | Collect and Post : Weekly Reviews | 11/27 | 11/29 | 100 |
10.3.5.3 | Clint | Configuration | Collect and Post : End of Semester Document | 11/28 | 11/28 | 100 |
10.3.5.4.1 | Clint | Configuration | Collect and Post : Requirements Document | 11/29 | 11/29 | 100 |
10.3.5.4.2 | Clint | Configuration | Collect and Post : Design Document | 11/29 | 11/29 | 100 |
10.3.5.6.1 | Clint | Configuration | Collect and Post : Long Term Plan | 12/01 | 12/01 | 100 |
10.3.5.6.2 | Clint | Configuration | Collect and Post : End of Semester Document | 12/01 | 12/01 | 100 |
10.3.5.7.1 | Clint | Configuration | Collect and Post : Short Term Plan | 12/02 | 12/02 | 100 |
10.3.5.7.2 | Clint | Configuration | Collect and Post : Requirements Document | 12/02 | 12/02 | NA |
10.3.5.7.3 | Clint | Configuration | Collect and Post : Design Document | 12/02 | 12/02 | NA |
10.3.5.7.4 | Clint | Configuration | Collect and Post : Software Manual | 12/02 | 12/02 | NA |
10.3.5.7.5 | Clint | Configuration | Collect and Post : Weekly Reviews | 12/02 | 12/02 | NA |
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 |
12/02/2001 | On |
Procedure Name | Steps |
Sending Email | Precede the subject line with "CS2365 - ECOACH - " ; CC your team leader and software manager for all emails. |
Work Packages Late Indications | If work is turned in late it will be indicated by a 0 in the work completed section. Another work package will then be added to the next weeks section with dates picking up when it was due and the due date being when it was turned in. This will also be marked with a 100 in the work completed column. |
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 Section Updated |
11/18/2001 | J. Ryan Dyer | Week 3 Section Updated |
11/27/2001 | J. Ryan Dyer | Week 3, 4, & 5 Section Updated |
12/02/2001 | J. Ryan Dyer | Finalize All Sections |