Transportation Grant Fund Database CCD, Team 14 03/30/12

Team Makeup 2 Team MembersPrimary RoleSecondary Role Karim SacreProject ManagerBuilder Kirill KhistyaevBuilderSoftware Architecture Ayman KhalilBuilderTrainer Zhanna SeitenovaTesterTrainer Stephan RiceIIV&VTester Darren LiuTesterIIV&V

Agenda Risk Management Core Capabilities Team Plan – Development Schedule – Testing Schedule Hands-on client usage 3

Top 3 Risks 1. Approach towards Security: o Not all users have the same permissions. o LADOT are still entering employees information in their active directory. Risk Mitigation: o 2 Builders are working on the security o Contacting LADOT to create sample users 4

Top 3 Risks 2. Unfamiliarity with PM Central: o PM Central not providing the functionalities we need o Prototype goes to waste Risk Mitigation: o Read PM Central documentation o All documentations are available online o Explore all the functionalities offered by PM Central o LADoT staff are working with us to try to mitigate this risk the soonest possible 5

Top 3 Risks 3. Trial Version o PM Central and Muhimbi PDF converter are running on trial version o Less features and slower delivery Risk Mitigation: o Contact the COTS manufacturers o Renewed the licenses on both LADOT and USC servers o Make sure everything is available on production server 6

Risk Management Risk ARBCCD PriorityRisk ExposurePriorityRisk Exposure Convert to PDF13245 Unfamiliarity with PM Central Team Reformation315-0 Approach towards security Trial Version--39 7

Agenda Risk Management Core Capabilities Team Plan – Development Schedule – Testing Schedule Hands-on client usage 8

Core Capabilities OC 1 – Role Based OC 2 - Administrator approved user registration OC 3 – Electronically storing all project information OC 4 – Attaching Documents OC 5 – Report Generation OC 7 – Deadline and Notifications OC 8 – Sending s 9

Agenda Risk Management Core Capabilities Team Plan – Development Schedule – Testing Schedule Hands-on client usage 10

Development Plan Developed Features: – OC 2 - Administrator approved user registration – OC 3 – Electronically storing all project information – OC 4 – Attaching Documents Under Development features: – OC 5 – Report Generation90% – OC 1 – Role Based 50% – OC 7 – Deadline and Notifications50% – OC 8 – Sending s50% 11

Agenda Risk Management Core Capabilities Team Plan – Development Schedule – Testing Schedule Hands-on client usage 12

Test Plan and Schedule 13 Test IdentifierPercentage Tested TC-01-Authentication Test100 TC-02-Authorization Test0 TC-03-User Management Test40 TC-04-Project Management Test60 TC-05-Report Generation Test40 TC-06-Document Attachment Test80 TC-07- System Test10 TC-08-Add Tasks and Deadline Notification Test 60

Agenda Risk Management Core Capabilities Team Plan – Development Schedule – Testing Schedule Hands-on client usage 14