Project: | PROJECT-NAME |
---|---|
Internal Release Number: | X.Y.Z |
Related Documents: |
LINKS-TO-RELEVANT-STANDARDS
LINKS-TO-OTHER-DOCUMENTS
|
Week | Report | Open Issues | Summary / Comments |
---|---|---|---|
-3 | 2004-09-06 | 8 | Project definition and planning |
-2 | 2004-09-13 | 44 | Did detailed planning |
-1 | 2004-09-20 | 41 | Gathered requirements |
01 | Kick-off presentation | 41 | Big effort before kick-off meeting |
02 | 2004-10-04 | 34 | On track |
03 | 2004-10-11 | 28 | On Track |
04 | Office closed for week-long retreat | 28 | |
05 | 2004-10-25 | 10 | Slipped some features to next release |
06 | Pending | ||
07 | Pending |
Week | Front-end Team | Back-end Team | Open Issues | Summary / Comments |
---|---|---|---|---|
-3 | 2004-09-06 | N/A | 8 | Project definition and planning |
-2 | 2004-09-13 | N/A | 44 | Did detailed planning |
-1 | 2004-09-20 | 2004-09-20 | 41 | Gathered requirements |
01 | MISSING | 2004-09-27 | 41 | Big effort before kick-off meeting |
02 | 2004-10-04 | 2004-10-06 | 34 | On track |
03 | 2004-10-11 | MISSING | 28 | On track |
04 | Office closed for week-long retreat | 28 | ||
05 | 2004-10-25 | 2004-10-27 | 10 | Slipped some features to next release |
06 | Pending | Pending | ||
07 | Pending | Pending |
Week | Developers to Managers | Managers to Executives | Open Issues | Summary / Comments |
---|---|---|---|---|
-3 | 2004-09-06 | N/A | 8 | Project definition and planning |
-2 | 2004-09-13 | N/A | 44 | Did detailed planning |
-1 | 2004-09-20 | Proposal presentation | 41 | Gathered requirements |
01 | MISSING | Kick-off presentation | 41 | Big effort before kick-off meeting |
02 | 2004-10-04 | N/A | 34 | On track |
03 | 2004-10-11 | N/A | 28 | On track |
04 | Office closed for week-long retreat | Exec. presentation at retreat | 28 | |
05 | 2004-10-25 | N/A | 10 | Slipped some features to next release |
06 | Pending | N/A | ||
07 | Pending | Pending |
Week | Work Done | Hours Effort | Open Issues | Main Risks | Upcoming Activity |
---|---|---|---|---|---|
-3 | Project definition and planning | 30 | 00 | Project proposal could be rejected | Do more planning |
-2 | Did detailed planning. Set up project website. | 32 | 44 | Could lose sponsor | Meet with key customers Show proposal to executives |
-1 | Gathered requirements Proposal presentation to executives |
42 | 41 | Scope creep if stakeholders found late | Staffing project Project kick-off meeting |
01 | Project kick-off presentation | 48 | 41 | Unsatisfied human resource needs | Start detailed requirements and design |
02 | Drafting requirements and design | 77 | 34 | Unclear requirements for ASPECT | Continue on requirements and design |
03 | See full status report | 82 | 28 | Lack of training in TECHNOLOGY | Continue on requirements and design |
04 | Exec. presentation at retreat | 15 | 28 | Changing market conditions | Continue on requirements and design |
05 | Slipped some features to next release | 85 | 10 | N/A | Start prototyping |
06 | Pending | ||||
07 | Pending |