1. Milestone Three – Reach Across Houston (RAH) Saturday, September 24, 2016 1 Team:Matthew Edwards Thomasina Coates Michelle Graham James Henrydoss James McNicholas Version 1.3

2.  Introduction  Project Review  Team  Deliverables  System Design Document (SysDD)  Updated SRS  Updated SPMP Saturday, September 24, 2016 2 Version 1.3

3.  Reach Across Houston  Non-profit  Website redesign Saturday, September 24, 2016 3 Version 1.3

4.  Team  Matt Edwards, Team & Development Lead  Michelle Graham, Project Manager  Thomasina Coates, Lead Analyst  James Henrydoss, Lead Architect  James McNicholas, Lead QA Tester Saturday, September 24, 2016 4 Version 1.3

5.  System Design Document (SysDD)  Process  Designs  Updated SRS  Change Request  Updated SPMP  Schedule  Risk Saturday, September 24, 2016 5 Version 1.3

6.  Axure - Wireframes  Inputs/Outputs  Entity Relation Diagrams (ERD)  State Diagrams Saturday, September 24, 2016 6 Version 1.3

7.  Design Efficiently  Reusable components  Drag and Drop  Simple properties  Dynamic Prototype  Link pages  Communicate with RAH  RAH Review Prototype Saturday, September 24, 2016 7 Version 1.3

8.  Master Layout  Menu  Sidebar  Footer  Contents  Welcome  Vision  Mission Saturday, September 24, 2016 8 Version 1.3

9.  Services of RAH  GED  ESL  Computer Training  Practical Living  US Citizenship Saturday, September 24, 2016 9 Version 1.3

10.  Initial information  Name  Birth year  Email  Phone  Sample Test  Questions / Answers  Results  Sent in an email Saturday, September 24, 2016 10 Version 1.3

11.  Content  Become a Board Member  Donations (PayPal)  Volunteer Saturday, September 24, 2016 11 Version 1.3

12.  Content  Graduations  Classes/Training  Other Events Saturday, September 24, 2016 12 Version 1.3

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14.  Help understand how the system handle events and actions Saturday, September 24, 2016 14 Version 1.3

15.  Updates  Based on Milestone 2  Based on Change Request Saturday, September 24, 2016 15 Version 1.3

16.  Template  CR Number  General Information  Description  Justification  Tracking  Change Control Saturday, September 24, 2016 16 Version 1.3

17. CR NumbersDescription of Changes CR-1, CR-2, CR-3New/modified requirements for the Home and “About Us” sections/pages. CR-4, CR-5Changes associated to the “Opportunities” web page requirements. See referenced deliverable/item by CR number following the “Justification” section below. CR-6Change the requirement from “Low” to “Medium” because the “search engine” functionality is working on the original www.reachacrosshouston.org website. www.reachacrosshouston.org CR-7, CR-8Remove requirement for file download capabilities. Clarify that logon functionality for the RAH website is out of scope. CR-9, CR10, CR11New or updated changes needed to the master page for menu and/or sub menu. CR-12, CR-13, CR14Name changes “Opportunities” menu. Remove “Employment” from the sub menu. New fields to identify users interested in becoming a board member or volunteering. CR-15, CR-16, CR-17Menu or link name changes for consistency. Add sub menu. CR-18, CR-19Update menu and/or sub menus. CR 20, CR 21, CR 22, CR 23Clarify and add new requirements for the G.E.D. and E.S.L. sample tests CR-24Adults under 18 years of age are not eligible to take the G.E.D. or E.S.L. sample tests; therefore those users receive notification that they must be 18 years old or older before proceeding with the sample test. CR25, CR26, CR27, CR28, CR29 Changes made based upon reorganization of the Requirement Traceability Matrix. CR30Add “Other Services” to requirements. Add link – www.Mapquest.com to Contact Page.www.Mapquest.com Saturday, September 24, 2016 17 Version 1.3

18.  Schedule  …  Risk  … Saturday, September 24, 2016 18 Version 1.3

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21. SignaturePrinted NameTitleDate Matthew EdwardsTeam Lead Thomasina CoatesAnalyst Michelle GrahamProject Manager James HenrydossLead Architect James McNicholasLead QA The following presentation has been accepted and approved by the following: Saturday, September 24, 2016 21 Version 1.3