1. 1 / x Project Planning CMMI Project Planning Jean-Luc Deprez Robin Leblon

2. 2 / x Project Planning Project Planning Purpose  Make an assessment of all time and resource consuming activities needed to complete the project  Allow management/predictions based on assessment

3. 3 / x Project Planning Project Planning Specific Goals  SG 1 Establish Estimates n SP1.1 Estimate the Scope of the Project Non-formal WBS derived from Product Decomposition Mapped to Trac ticket and roadmap system for activity and milestone planning n SP1.2 Establish Estimates of Work Product and Task Attributes Only Multitouch estimates time needed in hours, no specific model used Time estimation other teams, mapped to weeks? Technical Decisions: architecture docs previous semester, experience and extra research [1],[2],[3],[4] Trac server [4] Trac server Multitouch

4. 4 / x Project Planning Project Planning Specific Goals  SG 1 Establish Estimates n SP1.3 Define Project Lifecycle Multitouch milestone moving == review meeting Hadra, Sprint evaluation and planning == review meeting artifacts (backlogs)? Mashed Up & WAFL about weekly milestone WAFL planning? Iterative development: Expanding functionality [1],[2],[3],[4] Trac server [ 6] Mashed Up Planning

5. 5 / x Project Planning Project Planning Specific Goals  SG 1 Establish Estimates n SP1.4 Determine Estimates of Effort and Cost Most project work unprecedented  Sensible estimates based on personal jugement All projects have identified risks and critical required competencies Work time collected by all project may be of use for future projects [7],[8],[9] Time caputuring

6. 6 / x Project Planning Project Planning Specific Goals  SG 2 Develop a Project Plan n SP2.1 Establish the Budget and Schedule All projects have defined milestones Dependencies on by milestone basis Technology and risk research done early-on to protect dependent activities (company policy) Most important resource is manpower  assigned on a by milestone basis [1],[2],[3],[4] Trac server

7. 7 / x Project Planning Project Planning Specific Goals  SG 2 Develop a Project Plan n SP2.2 Identify Project Risks Risk management is company policy  early mitigation strategies Risk lists Mashed Up and WAFL? Risk list Hadra: many risks still open? n SP2.3 Plan for Data Management No data management policies have been formalized Some conventions for modifing the colaborative environments appear to be in place per project Lack of wiki structure policy  Some projects wiki’s risk navigation difficulty [10],[11] Risk lists [12],[13] Collaborative environment Guidelines

8. 8 / x Project Planning Project Planning Specific Goals  SG 2 Develop a Project Plan n SP2.4 Plan for Project Resources Implicit man-hours allocaton through  Trac Ticket ownership (Ticket maps to task)  Membership of a dedicated team (e.g. devteam) All teams have server for CE Multitouch reserved time on Multitouch table (no succes so far, UGent == bad suplier) n SP2.5 Plan for Needed Knowledge and Skills No artifacts point out a available skill inventory (exception: Hadra Ruby experts) All Teams have multiple references to aquiring needed skill’s Tickets, Wiki, Reports… [1],[2],[3],[4] Trac server

9. 9 / x Project Planning Project Planning Specific Goals  SG 2 Develop a Project Plan n SP2.6 Plan Stakeholder Involvement WAFL has stakeholder involvement plan (artifact?) General stakeholder involvement:  Coaching session  Customer/Management meeting  Review meeting  Customer/Senior managemet meeting n SP2.7 Establish the Project Plan Roadmap serves as overall project plan Crude planning in place within 2 weeks [1],[2],[3],[4] Trac server

10. 10 / x Process Planning Generic Practices GG 2  GP2.1 Establish an Organizational Policy n All projects have taken considerable time to make a feasible project planning.  GP2.2 Plan the Process n Most groups have not “planned the planning” n Hadra had a well defined planning procedure (SCRUM)  GP2.3 Provide Resources n Most groups have not used any extra resources for planning.

11. 11 / x Process Planning Generic Practices GG 2 (2)  GP2.4 Assign Responsibility n All teams have assigned a project manager n No specific responsibilities have been assigned for planning  GP2.5 Train People n No specific training in respect to planning  GP2.6 Manage Configurations n All projects use trac ticketing and wiki. n Some teams also include planning information in the version control system [1],[2],[3],[4] Trac server

12. 12 / x Process Planning Generic Practices GG 2 (3)  GP2.7 Identify and Involve Relevant Stakeholders n Required review meetings for customer involvement n Hadra has defined team involvement through SCRUM  GP2.8 Monitor and Control the Process n Hadra, corrective actions besides the SCRUM’s? n Multitouch : follow-up of tickets after each milestone, transfer if needed. n Wafl : overdue tickets treated as risks and mediated as fast as possible [14] Hadra SCRUM

13. 13 / x Process Planning Generic Practices GG 2 (3)  GP2.9 Objectively Evaluate Adherence n Other than evaluation at review meetings no project has compared its planning to the planning standards and procedures  GP2.10 Review Status with Higher Level Management n Review meetings with customer n Some groups have altered their planning after review with customer

14. 14 / x Process Planning Generic Practices GG 3  GP3.1 Establish a Defined Process n Besides Hadra, no project had a planning process according a certain procedure or standard  GP3.2 Collect Improvement Information n Idea : implement a knowledge base, so planning experience can be shared and preserved

15. 15 / x Project Planning Project Planning Process Assets  [1],[2],[3],[4] Trac server allows managing activities and milestones  Wiki allows knowledge management  Integrated with SVN version control

16. 16 / x Project Planning Project Planning Process Assets  Wiki

17. 17 / x Project Planning Project Planning Process Assets  Roadmap

18. 18 / x Project Planning Project Planning Process Assets  Tickets

19. 19 / x Project Planning Project Planning Findings  Strengths n Responsibility through Trac ticket onwership helps work progress  Opportunities for Improvement n More detailed planning of activities and there dependencies possible (e.g. Gantt-Chart)  Proposed Actions n Look to extend Trac to aid this, or find other Ticket system n Reuse man-hour data produced this year

20. 20 / x Project Planning Project Planning References  [1] Trac server Hadra http://hadra.stoneship.org/trac/hadrahttp://hadra.stoneship.org/trac/hadra  [2] Trac server Mashedup https://157.193.215.149/trac/https://157.193.215.149/trac/  [3] Trac server WAFL http://bellerophon159.test.atlantis.ugent.be/trac/wikihttp://bellerophon159.test.atlantis.ugent.be/trac/wiki  [4] Trac server Multitouch http://bellerophon162.test.atlantis.ugent.be/trac/main/wikihttp://bellerophon162.test.atlantis.ugent.be/trac/main/wiki  [5] CMMI for Development version 1.2 http://www.sei.cmu.edu/publications/documents/06.reports/06tr008.html http://www.sei.cmu.edu/publications/documents/06.reports/06tr008.html  [6] Mashed Up planning https://157.193.215.149/trac/wiki/Planning https://157.193.215.149/trac/wiki/Planning

21. 21 / x Project Planning Project Planning References  [7] Time tracking Multitouch http://bellerophon162.test.atlantis.ugent.be/trac/main/report/11?BILLABLE=1& UNBILLABLE=1&REOPENED=reopened&ASSIGNED=assigned&CLOSED=cl osed&NEW=new&ACCEPTED=accepted&STARTDATE=0&ENDDATE=20000 00000 http://bellerophon162.test.atlantis.ugent.be/trac/main/report/11?BILLABLE=1& UNBILLABLE=1&REOPENED=reopened&ASSIGNED=assigned&CLOSED=cl osed&NEW=new&ACCEPTED=accepted&STARTDATE=0&ENDDATE=20000 00000  [8] Time sheets Mashedup https://157.193.215.149/trac/browser/trunk/documentation/team/timesheets https://157.193.215.149/trac/browser/trunk/documentation/team/timesheets  [9] Time sheets WAFL http://bellerophon159.test.atlantis.ugent.be/wiki/index.php/Timesheets http://bellerophon159.test.atlantis.ugent.be/wiki/index.php/Timesheets  [10] Risk Multitouch http://bellerophon162.test.atlantis.ugent.be/trac/main/report/24http://bellerophon162.test.atlantis.ugent.be/trac/main/report/24  [11] Warroomlist Hadra http://hadra.stoneship.org/trac/hadra/wiki/Warroomlist http://hadra.stoneship.org/trac/hadra/wiki/Warroomlist

22. 22 / x Project Planning Project Planning Glossary  CMMICapability Maturity Model Integration  CEColaborative Environment  WBSWork Breakdown system

23. 23 / x Project Planning Project Planning References  [12] Commit Guidelines Hadra http://hadra.stoneship.org/trac/hadra/wiki/CommitGuidelineshttp://hadra.stoneship.org/trac/hadra/wiki/CommitGuidelines  [13] Richtlijnen Multitouch http://bellerophon162.test.atlantis.ugent.be/trac/main/wikihttp://bellerophon162.test.atlantis.ugent.be/trac/main/wiki  [14] Hadra SCRUM http://hadra.stoneship.org/trac/hadra/wiki/SCRUM