Rattler Realty Finance System

Implementation, Milestone, Deliverables Timeline

Implementation Timeline

Sprint 1

May 25, 2015 - June 7, 2015

Customer and Store-Facing Wireframes

5/25/2015 - June 7, 2015

Establish development/test environment

5/25/2015 - June 7, 2015

Sprint 1 Review and Sign-Off

Jun 8, 2015

Meeting to demonstrate implemented features and get firsthand feedback.

Administrative-facing wireframes

Jun 8, 2015 - June 21, 2015

Sprint 2

Jun 8, 2015 - June 21, 2015

Preliminary integration with risk services

6/15/2015 - June 21, 2015

Sprint 2 Review and Sign-Off

Jun 22, 2015

Final risk services integration

Jun 22, 2015 - Approx. June 28, 2015

Sprint 3

Jun 22, 2015 - July 5, 2015

Initial ACH Debit Implementation

Approx. Jun 29, 2015 - Approx. July 5, 2015

Final ACH Implementation

Approx. Jul 6, 2015 - Approx. July 12, 2015

Sprint 4

Jul 6, 2015 - July 19, 2015

Sprint 3 Review and Sign-Off

Jul 6, 2015

Administrative Reporting Implementation

Approx. Jul 13, 2015 - Approx. July 19, 2015

Store Reporting Implementation

Approx. Jul 13, 2015 - Approx. July 19, 2015

Sprint 4 Review and Sign-Off

Jul 20, 2015

Sprint 5

Jul 20, 2015 - August 2, 2015

Pre-release smoke testing

7/21/2015 - 7/25/2015

Final tuning and fixes

7/25/2015 - 8/1/2015

Public Release

8/3/2015

Deliverables Schedule

[Ed] BaseCamp Website

5/25/2015

BaseCamp is a collaboration and project management tool. At the start of the project, Ed will provide Rattler with login details and a walkthrough of the system. This system enables us to collaborate and identify changes early in the development process when they are easier to fix.

[Ed] Initial wireframes for store-facing features

6/8/2015

Wireframes for:

Store Account Details
Submit Application
Enter Sale

Should be able to reuse most parts of login and landing/branding implementation here.

[Ed] Initial infrastructure hosted in development environment

Approx. 6/8/2015

Development environment will be located at http://rattler.insightfuldesigns.com.

[Ed] Initial wireframes for customer-facing features

6/8/2015

Wireframes are roughed-in prototypes of the finished product that can be used to explore workflow and user interface, but are not yet connected to an underlying framework.

Customer Home Page (i.e. Landing/Branding)

Login
Account Details
Account History
Payoff Schedule

[Rattler] Feedback on initial wireframes

6/13/2015

Rattler to provide feedback to Ed regarding initial wireframes and workflow.

[Rattler] Establish accounts with selected third-party services

Approx. 6/15/2015 - Approx. 6/18/2015

Need to establish active accounts with:
Employment verification service
Banking verification service
ACH debit service

[Ed] Initial wireframes for administrative features

Jun 22, 2015

Wireframes for:

Store account administration (create, update, delete/deactivate)
Renter account details
Store account history
Renter account history

[Rattler] Feedback on administrative wireframes

Approx. 6/27/2015

Functioning risk analysis module

7/6/2015

Gathers data from third-party services and makes the appropriate lending decision for the user's bank data. At this point, will probably be using test data provided by the third-party services to verify success and failure flows (i.e. approval/denial)

ACH Integration Infrastructure in place

Jul 6, 2015

[Ed] Acquire and deploy SSL Certificate

Approx. Jul 16, 2015 - Approx. July 17, 2015

SSL certificates carry an annual fee. The initial cost for the certificate will be billed separately from labor billing. Typical costs for an SSL Certificate are $1-200/year.

This certificate is crucial for protecting customer's financial data when submitting applications, making payments, etc.

This item is dependent upon Rattler acquiring a hosting account as shown on the Key Decision Points timeline.

Reporting implementation in place [Depending on final scope]

Jul 20, 2015

[Ed] Initial deployment to production environment

Approx. 7/20/2015 - Approx. 7/22/2015

Transfer website and additional infrastructure to public hosting environment

Final ACH Implementation in place

Jul 20, 2015

Production Infrastructure in place

Jul 20, 2015

[Initial Store Client] Initial Smoke Testing

Approx. 7/21/2015 - Approx. 7/25/2015

[Rattler] Initial Smoke Testing

Approx. 7/21/2015 - Approx. 7/25/2015

[Initial Store Client] Final feedback from smoke testing

7/27/2015

[Rattler] Final feedback from Smoke Testing

7/27/2015

[Ed] Fixes and changes

8/2/2015

Key Decision Points

[Rattler] Evaluate wireframes and workflow

Approx. 6/8/2015 - Approx. 6/12/2015

This doesn't have to be an in-depth review, it is intended to gather high-level feedback regarding the workflow and user interface appearance. It's vital to get any feedback at this point in the project in order to avoid costly rework down the road.

[Rattler]Finalize decision on third-party services

Approx. 6/15/2015

In order to finalize the risk management feature, we will have to have a final decision on which third-party services to integrate for the application's lending/risk analysis features:

Employment verification service
Banking verification service
ACH debit service

[Rattler] Sign off on customer and store-facing wireframes

6/22/2015

[Rattler] Sign off on administrative wireframes

6/29/2015

[Rattler] Consider administrative reports scope

Approx. 7/6/2015 - Approx. July 7, 2015

[Rattler] Consider store-facing reports scope

Approx. 7/6/2015 - Approx. July 7, 2015

[Rattler] Finalize store-facing and administrative reports scope

Approx. Jul 8, 2015

[Rattler] Identify and acquire domain name

7/13/2015

Cannot acquire SSL certificate until domain name is registered.

[Rattler] Establish production hosting account

Approx. 7/13/2015 - 7/15/2015

Basically open a shared hosting account with BlueHost or Godaddy, Ed can assist, but Rattler needs to provide billing details.

[Rattler] Final sign-off

Aug 3, 2015