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WF quick win detailed plan
Detailed Plan Distribution
Phase/Milestone
Task
Status
Start
End
Notes
Assigned to
1
[Milestone] Distribute Yearly Budget
In Progress
Jul 11
Nov 4
2
Define position creation behavior
Done
Jul 11
Jul 31
PO | SA
3
Write user stories and acceptance criteria
Done
Aug 10
Aug 18
PO
4
Design budget tracker solution
Done
Aug 1
Aug 5
PO | SA
5
Maintain the solution integrity and behavior
In Progress
Aug 22
Nov 4
PO | SA
6
[Phase] Develop the ERP budget tracker
Aug 8
Sep 30
7
Build distributed budget setup
Done
Aug 8
Aug 12
ERP
8
Store distributed budget of each hiring type per sector
Done
Aug 15
Aug 19
ERP
9
Submit distributed budget to ERP Budget setup
Done
Aug 15
Aug 26
ESB | BE | FE
10
Build an APIs to retrieve planning lookups
Done
Aug 22
Sep 2
ERP
11
Retrieve planning list of values
In Progress
Sep 5
Sep 9
ESB | BE | FE
12
Build an API to calculate need cost per hiring type
In Progress
Sep 5
Sep 9
ERP
13
Calculate the requested need cost
In Progress
Sep 12
Sep 16
ESB | BE | FE
14
Develop alghoritm (BR) to validate the submitted plan
In Progress
Sep 5
Sep 9
ERP
15
Build organization pockets structure “budget tracker”
Sep 12
Sep 30
ERP
16
Validate the saved draft/submitted plan
Sep 12
Sep 23
ESB | BE | FE
17
Show retrieved validation error message and enable edit actions
Sep 26
Oct 14
ESB | BE | FE
18
Refactor planning components, improve usability and performance
In Progress
Aug 15
Sep 23
FE
19
Prepare test data for test cycles
Sep 12
Sep 23
QA | ERP
20
Execute system testing on budget distribution/planning
Sep 26
Oct 21
QA
21
Fix issues and data preparation
Sep 26
Oct 21
ERP | ESB | BE | FE
22
Specify test plan and test cases
In Progress
Aug 22
Sep 30
QA
23
[Phase] Develop position auto creation services
Oct 3
Oct 21
24
Store planned vacant positions
Oct 3
Oct 14
ERP
25
Integrate with ERP to build new vacant positions/budget
Oct 17
Oct 21
ESB | BE | FE
26
Test the auto creation of budget/position
Oct 24
Nov 4
QA
27
Fix issues and data preparation
Oct 24
Nov 4
ERP | ESB | BE | FE
28
[Milestone]Conduct BAT on Distribution with budget
Nov 4
Nov 4
29
Dry run with real business data prior go to production
Nov 7
Nov 18
30
Prepare production deployment
Nov 21
Nov 25
31
There are no rows in this table
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Detailed Plan Maintenance
Phase/Milestone
Task
Status
Start
End
Notes
1
[Milestone] Maintain Vacant Positions
In Progress
Aug 8
Nov 18
2
[Phase] Analysis & Design
In Progress
Aug 8
Aug 26
3
Define business flow, requirements, screen
Done
Aug 8
Aug 19
4
Obtain business approval on service behavior
In Progress
Aug 22
Aug 26
5
Design position maintenance service
Done
Aug 22
Aug 26
6
[Phase] Develop ERP Components
Oct 17
Oct 28
7
Develop API to get organization pockets
Oct 17
Oct 21
8
Develop API to get planned vacant positions
Oct 17
Oct 21
9
Develop API to get position details
Oct 17
Oct 21
10
Provide an APIs to retrieve maintenance lookups
Oct 17
Oct 21
11
Develop API to calculate available budget
Oct 17
Oct 21
12
Develop API to update vacant position attributes
Oct 24
Oct 28
13
Develop API to modify position status
Oct 24
Oct 28
14
[Phase] Develop maintenance service
Aug 29
Nov 18
15
Develop maintenance service workflow
In Progress
Aug 29
Oct 7
16
Develop maintenance service interface UI
In Progress
Aug 29
Oct 7
17
Integrate with ERP to get organization pocket details & positions
Oct 24
Oct 28
18
Integrate with ERP APIs to maintain positions/budget
Oct 31
Nov 4
19
Specify test plan and test cases
Aug 29
Sep 23
20
Prepare test data for test cycles
Oct 24
Nov 4
21
Execute the maintenance test cases
Nov 7
Nov 18
22
Fix issues and data preparation
Nov 7
Nov 18
23
[Milestone]Conduct BAT on Maintaince service
Nov 18
Nov 18
24
Dry run with real business data prior go to production
Nov 21
Nov 25
25
Prepare production deployment
Nov 21
Nov 25
26
Release on production
Nov 25
Nov 25
There are no rows in this table
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