2016 QA Timeline

Laura/Pat

Wallboard Testing - Dec 7 - Feb 19 - PCR7533

December 7, 2015 - February 19, 2016

Laura Vacation - 1/27 - 2/5

January 27, 2016 - February 5, 2016

Annie

Wallboard (PCR7533) -Jan 4 - Feb 19

January 4, 2016 - February 19, 2016

Original due date March 4th.

Dashboard Deferrals PCR7559 - 2/8 - 3/31

February 8, 2016 - March 31, 2016

Service Pack Testing - 2/22/2016 - 5/6/2016

February 22, 2016 - May 6, 2016

Annie Vacation

March 25, 2016 - March 28, 2016

Contact Center Reporting Phase II PCR7603 - 5/9 - 7/22

May 9, 2016 - July 22, 2016

Dashboard Deferrals - PCR7620 - 05/09 - 06/30

May 9, 2016 - June 30, 2016

May start sooner if service pack is done.

Autoreports Changes - PCR7466

6/29/2016 - 7/1/2016

Ring Central - PCR7651

Approx. July 22, 2016 - August 5, 2016

May start earlier if contact center project is done early, or may be assigned to someone else if schedule gets tight.

Directory Pre-Testing

July 22, 2016 - July 27, 2016

Project to complete testing of displaying directory tree in HTML5

Valerie/Tasha

Service Pack CD Build - 5952 - 1/8 - 2/19

January 11, 2016 - February 19, 2016

Monica

Call Exploration Updates - PCR7414A - 1/4 - 3/1

January 4, 2016 - Approx. March 1, 2016

Incident Testing - Jan 4-26

January 4, 2016 - January 26, 2016

Reverse Phone Lookup PCR7619 - 1/27/2016 - 2/5/2016

January 27, 2016 - February 5, 2016

Icon will be added once it is received from Marketing

Incident Testing - 2/8 - 2/18

February 8, 2016 - February 18, 2016

IOS Support - Incident 16503 - 2/19/2016 - 3/4/2016

February 19, 2016 - March 4, 2016

Work with Satya

Incident Testing

March 7, 2016 - September 6, 2016

Traffic Analysis - 5/31/16 - 8/9/16 - Part Time

5/31/16 - 8/9/16

Will work on a couple of reports, but mainly be testing incidents

NWN – Financial System Export - PCR7612

7/16/2016 - 8/8/2016

Directory Pre-Testing

July 22, 2016 - July 27, 2016

Project to complete testing of displaying directory tree in HTML5

Tess

Incident Testing - Jan 4-29

January 4, 2016 - January 29, 2016

Reports Conversion to HTML5 Test Plan - 1/4 - 1/18

January 4, 2016 - January 18, 2016

Dashboard PC7484A Updates - 1/4 - 3/1

January 4, 2016 - Approx. March 1, 2016

Dashboard Conversion PCR7618 - 2/1/2016 - 2/19/2016

2/1/2016 - 2/19/2016

Service Pack Testing - 5952 - 2/22 - 5/6

February 22, 2016 - May 6, 2016

PCR7565 HTML5 Reports Pre-Testing - 5/9 - 8/5

May 9, 2016 - August 5, 2016

Convert Reports to HTML5 (PCR7565) - 8/8 - 12/5

August 8, 2016 - December 5, 2016

Satya

Incident Testing - Jan 4-29

1/4/2016 - 1/29/2016

Reports Conversion to HTML5 Test Plan - 1/4 - 1/18

January 4, 2016 - January 18, 2016

IOS Support - Incident 16503 - 2/19/2016 - 3/4/2016

February 19, 2016 - March 4, 2016

Work with Monica

Service Pack Testing - 5952 - 3/7 - 5/6

March 7, 2016 - May 6, 2016

PCR7565 HTML5 Reports Pre-Testing - 5/9 - 8/5

May 9, 2016 - August 5, 2016

Convert Reports to HTML5 (PCR7565) - 8/8 - 12/5

August 8, 2016 - December 5, 2016

Kwame

Traffic Analysis Test Plan - PCR7580 -1/4 - 3/1

January 4, 2016 - March 1, 2016

Incident Testing - Jan 4-Feb 29

January 4, 2016 - February 29, 2016

Verba Connection from New Dashboard

Approx. March 1, 2016 - Approx. March 31, 2016

No date set as of yet. Waiting on completion of development.

Incident Testing

April 1, 2016 - May 30, 2016

Traffic Analysis - PCR7580 - 5/31/16 - 8/12/16

May 31, 2016 - August 12, 2016

Sirius-McLane - Customer Service Report - PCR7640

Approx. 9/1/2016 - 9/12/2016