No exact start and end date, only month and year. NO exact dates for "Major Milestones" only month and year for some.
Project Review Date:
Thursday, January 11, 2018
Roles and Responsibilities:
Name:
Aalembic Solutions, Jay Terray
Responsibility:
Containerize website, develop documentation, set-up code repository in Yale Enterprise Github
Name:
Bob Rice, Keith Boyd-Carter
Stakeholders:
Impact:
Neutral – project does not significantly impact daily operations
Relationship:
Software implementation and Technical management
Impact:
Neutral – project will not significantly change application requirements or operation
Name:
Website users/ Patron community
Impact:
Neutral – project does not significantly improve or change functionality
Project Assumptions:
IT Staff have appropriate information to configure and deploy the website
Project Scope:
Included
· Transition of pre-existing codebase into Docker container
· Configuration and deployment documentation for systems administrators
· Creation of code repository in Library IT’s Yale Enterprise GitHub account
Excluded
· Modifications to the EVT Website
Major Functional Requirements:
· EVT code will be provided to Jay Terray in a timely manner
· Library IT must be able to commit resources required for the environment setup and configuration
Major Project Milestones:
Date:
Friday, September 1, 2017
Date:
Friday, September 1, 2017
Milestone:
Phase 1 begins- Jay Terray work which includes containerizing the website, developing documentation, and uploading code and documentation to a repository
Date:
Friday, September 1, 2017
Date:
Friday, September 1, 2017
Milestone:
Phase 2 begins- LIT will deploy containerized website to AWS
Date:
Tuesday, October 10, 2017
Date:
Thursday, October 5, 2017
Milestone:
Acceptance testing begins
Date:
Thursday, October 5, 2017
Milestone:
Acceptance testing ends, go-live decision made
Date:
Thursday, October 5, 2017
Milestone:
Website deployed, project complete
Testing Plan:
Date:
Thursday, October 5, 2017
Known Risks:
Risk:
LIT staff resources will not be adequate to perform the deployment on-time
Communication Strategy:
Project Communication – Staff
· Staff will be informed via direct email
Maintenance and Operation:
Any problems or issues encountered with the operation of the EVT website will need to be addressed by a third-party resource which has yet to be determined. The AWS container environment will be monitored by Library IT in conjunction with University ITS
Roles and Responsibilities: Maintenance and Operation:
Name:
Bob Rice or Keith Boyd-Carter
Responsibility:
Monitor the AWS container environment for consisten operation
Completion Date:
Thursday, January 11, 2018
Project Start and End Date:
Friday, September 1, 2017 to Sunday, October 1, 2017