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Grievance Planning
Grievance change plan
Phase/Milestone
Task
Status
Start
End
Assigned to
Notes
1
UI
Design and Build request payload
Done
Nov 27
Nov 29
BPM
2
UI
Implement service screens
In Progress
Nov 30
Dec 7
FE
3
BPM Service
Develop the new service business process model
Done
Nov 30
Dec 4
BPM
4
BPM Service
Develop process actions for each stage
In Progress
Dec 5
Dec 6
BPM | FE
5
BPM Service
Develop and configure SLA auto approvals
Dec 7
Dec 8
BPM
6
BPM Service
Implement service notifications
Dec 11
Dec 12
BPM
7
BPM Service
Configure rating mapping for CxO stage
Dec 12
Dec 12
BPM
8
Oracle
Build an APIs to retrieve freezed organization hieratrchy for Employee and sectors for HRBP
Done
Dec 4
Dec 6
ERP
9
Oracle
Build an API to retrieve requester performance rating for last 3 years
Done
Nov 27
Nov 30
ERP
10
Oracle
Build an API to retrieve the performacne rating
Done
Nov 28
Nov 28
ERP
11
DP
Develop DP Service for the performance ratings
Done
Nov 29
Dec 1
DP
12
ESB
Develop the ESB endpoint for Oracle APIs
Dec 4
Dec 8
ESB
13
BPM Service
Read freezed organization hieratrchy for requester form Oracle
Dec 12
Dec 13
BPM
14
BPM Service
Read requester sector HRBP director form Oracle
Nov 30
Nov 30
BPM
15
BPM Service
Read 3 years ratings and LOV Rates
Dec 13
Dec 14
BPM
16
Testing
Specify test plan and test cases
In Progress
Nov 27
Dec 1
QA
17
Testing
Prepare test data for test cycles
In Progress
Dec 4
Dec 8
QA | ERP
18
Testing
Execute full system testing
Dec 18
Dec 22
QA
19
Testing
Fix issues and data preparation
Dec 18
Dec 22
ERP | ESB | BE | FE
20
BAT
Conduct BAT on Grievance Service
Dec 22
Dec 22
Business
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