-
Use Cases
-
Resources
-
Pricing
Apollo Quality Management Milestones - Stage 1
QM Planning
Gap Analysis [Done]
June 1, 2017 - June 23, 2017
% complete
Deliverable: Current state assessment
Finalize Stage 1 Plan [Done]
June 25, 2017 - July 11, 2017
% complete
Deliverable: QM Project Plan for Stage 1, Sign-off
QM Planning - Stage 1 Complete
July 12, 2017
% complete
QM Tools/Licenses
Tools Analysis [Done]
June 1, 2017 - June 30, 2017
% complete
Deliverable: CI/CD tools recommendations
Procurement [Done]
July 2, 2017 - July 31, 2017
% complete
Deliverables: Procure tool licenses
Purchase: Test Studio run-time license
Tools/Licenses Selection - Stage 1 Complete
August 1, 2017
% complete
Build Process Governance
QA Test Process [Done]
June 1, 2017 - August 25, 2017
% complete
Deliverables: Target state definition, QA Runbook (Documented standard practices, methods, and processes for QA engagement)
Development Build Process [into Stage 2]
July 3, 2017 - September 8, 2017
% complete
Deliverable: Target state definition (incorporating deployment automation, release notes, integration tests)
Rudy Suggestion: Dev reviews QA Test cases (mainly non-functional/tech stories as part of the build process. (Test Coverage, DevQA Collaboration, Deployment readiness review)
Pre-deployment Release Readiness Checklist [into Stage 2]
August 1, 2017 - September 25, 2017
% complete
Deliverable: Checklist template
Build Process Governance - Stage 1 Complete
September 26, 2017
% complete
Enhance QA Processes
Defect Management + Reporting [Done]
June 1, 2017 - July 30, 2017
% complete
Deliverables: Defect Capture + Reporting template, UAT Tool support, Pilot in Quote Media integration project
Test Automation Set-up [Done]
June 1, 2017 - June 21, 2017
% complete
Deliverable: Set up of Test Automation framework
Test Plan Definition [Done]
June 1, 2017 - July 30, 2017
% complete
Deliverables: Test Plan template, Implementation in CD QuoteMedia project
Test Case Management [Done]
June 15, 2017 - September 29, 2017
% complete
Deliverables: Test Case documentation for Apollo year 1 applications, Organization into Test Case repository
Dependancy: Alex to review and provide input
Analysis: TestRail
Test Automation - CD Trade Execution [Deferred]
June 23, 2017 - September 15, 2017
% complete
Deliverable: Trading test cases 100% automated implemented into CI pipeline
Dependancy: Test Studio runtime license
Test Automation - Digital Advice (Nest Wealth platform) [Deferred]
July 17, 2017 - September 15, 2017
% complete
Deliverable: Digital Advice test cases 100% automated implemented into CI pipeline
Recommendation: Dedicated Test Automation Engineer (Shubha in the meantime)
Mobile App Testing Framework [into Stage 2]
August 1, 2017 - September 15, 2017
% complete
Deliverables: Documented test framework in preparation for Mobile App testing.
Devices: iPad Air, Samsung Galaxy (Dan/Liz)
Analysis: Sigos App Experience, Xamarin Test Cloud (25% off discount with MSDN)
Test Automation - Stage 1 Complete
September 16, 2017
% complete
Enhance QA Processes - Stage 1 Complete
September 29, 2017
% complete
Continuous Integration / DevOps Processes
Deployment Automation Set-up [Done]
June 1, 2017 - June 16, 2017
% complete
Deliverable: Set up of Deployment Automation framework
Static Code Analysis (Code security) Tool Assessment [Done]
June 1, 2017 - August 4, 2017
% complete
Deliverables: Security analysis Tool assessment, Implementation
Depends on: VS 2017 plug-in ready for SecureAssist
Year 2: Static code analysis
Deployment Automation - Credential Online [Done]
June 19, 2017 - September 8, 2017
% complete
Deliverable: Automated CI/CD for Credential Online components
Depends on: Deployment Automation Set-up
Deployment Automation - Digital Advice [Done]
June 26, 2017 - July 17, 2017
% complete
Deliverable: Automated CI/CD for DA (CSI eNAAF, Teller Invite)
Depends on: Deployment Automation Set-up
Performance Testing [Done]
July 4, 2017 - August 18, 2017
% complete
Deliverables: CD QuoteMedia, DA performance test results, ongoing performance monitoring
Analysis: Test Studio Ultimate, SmartBear, https://www.visualstudio.com/team-services/cloud-load-testing/, QA Centric recommendations?
Year 2: Web User Experience / End User Monitoring
Deployment Automation - Stage 1 Complete
August 1, 2017
% complete
Deployment/Release Process [Done]
August 8, 2017 - September 1, 2017
% complete
Deliverables: Future State Definition (incl. Octopus & DB changes), Present/Sign Off
Deployment Process Enhancements [into Stage 2]
September 4, 2017 - September 29, 2017
% complete
Deliverables: Implement recommendations
Application Portfolio Review [into Stage 2]
September 5, 2017 - September 29, 2017
% complete
Deliverables: Review Application Portfolio template, Implement recommendations
DevOps Training [Done]
September 25, 2017 - September 28, 2017
% complete
DevOps Implementation Boot Camp (Sally)
CI / DevOps Framework Implementation - Stage 1 Complete
September 30, 2017
% complete
Build Environment Optimization
Dev/Test Topology [Ongoing]
June 1, 2017 - September 25, 2017
% complete
Deliverables: Future State Topology diagram, Support changes required for other projects (incl. Deployment and Test automation, Performance testing), TFS upgrade
Build Environment Optimization - Stage 1 Complete
September 26, 2017
% complete