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Use Cases
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Resources
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Pricing
November 1, 2017 - 1 month
% complete
Carry over from Phase I.
Deliverables:
- Definition of a Release Readiness Checklist to be reviewed prior to hand over to Operations.
Tasks:
- Document Checklist template > Kurt
- Linked to upcoming deployments > Sally
- Implemented in Pre-Deployment scrums > Kurt
November 13, 2017 - 1 month
% complete
Carry over from Phase I.
Deliverables:
- Ongoing enhancements to the Deployment Process.
Tasks:
- Document & present recommendations > Sally/Kurt
- Implementation of recommendations > Sally/Kurt
Recommendations:
- Pre-Build & Pre-Deployment scrums
- Upcoming Deployments form enhancements > Sally
January 1, 2018 - 2 months
% complete
Deliverables:
- Target state definition (VSTS, release notes documentation, peer reviews, CI/CD automation, branching strategy, test case sign-off)
Tasks:
- Implement Proof-of-concept of VSTS with PBC > Mike/Kurt
- Document Branching strategy > Kurt/Vince
- Document Build workflow > Sally/Vince
- Provide training materials for Git to Developers > Kurt
- Provide demo of VSTS Build Def'n/Git branching to Developers > Vince/Kurt
- Release Notes Generation (Work items and commits in release notes - VSTS extension) > Vince/Kurt
- Code Commenting - DocFX > Vince
January 29, 2018 - 1 month
% complete
Deliverables:
- Documentation of the build process for Mobile App Development > Ian
- Knowledge transfer of Mobile App Deployment Workflow > Kurt/Ian
November 1, 2017 - December 31, 2017
% complete
November 1, 2017 - December 31, 2017
% complete
Deliverables:
- Reporting of Test Case and Automation Coverage in QA Dashboard
Tasks:
- User Story / Test Case traceability report > Rashida
- Test Case Automation coverage report > Vince (code paths coverage - Azure Insights)
November 20, 2017 - 3 months
% complete
November 20, 2017 - 2 months
% complete
December 1, 2017 - 3 months
% complete
Deliverables:
- Quality Management Dashboard for stakeholders > Rashida/Ruslan
- Test Case and Test Automation coverage > Rashida/Rus
- ?
May 1, 2018 - 3 months
% complete
Carry over from Phase I.
Deliverables: Documented test framework in preparation for Mobile App testing.
Analysis: Microsoft App Centre
November 1, 2017 - 6 months
% complete
Deliverables:
- DevOps Documentation Centre
Tasks:
- Set up Documentation Centre > Kurt
- Provide sections for Application-related documentation/knowledge (organized by Application) > Kurt/Sally
- Declaritive Comment Generation organized by Application (eg. Swagger) > Vince
January 1, 2018 - 2 months
% complete
Deliverables:
- Up-to-date Application Inventory
Tasks:
- Update existing fields > Sally
- Addition of new fields such as External Dependencies (eg. Reporting services RDL, file shares, 3rd party services), Operational Documentation, Configuration File Management, Baseline Performance tests) > Sally/Kurt
February 1, 2018 - 2 months
% complete
Deliverables:
- Definition of Integration Testing Framework
Tasks:
- Implement framework for Integration testing (eg. validating Single Session Check, Caching verification) > Vince (Azure Insights)
- Document & present to team > Vince
- Incorporate into CI pipeline > Kurt
- Developer in Test role? > Anand
May 1, 2018 - 6 months
% complete
% complete
Deliverables:
- Code Analysis built into CI/CI pipeline
Tasks:
- Evaluate code analysis tools to incorporate into pipeline (eg. sec > Kurt/Anand
- Implementation > Kurt
Sample tools:
- Checkmarx CxSAST
- Veracode
March 19, 2018 - 2 months
% complete
Deliverables:
- Automation of Corporate Form deployments.
Tasks:
- Document workflow of Corporate Forms deployments (Forms Management Process) > Sally/Kurt
- Implement deployment of Corporate forms into Octopus Deploy > Kurt
June 4, 2018 - September 30, 2018
% complete
Deliverables:
- Dedicated Staging / UAT environment tier
% complete
Deliverables:
- Ongoing CI / CD enhancements
Tasks:
- Implementation of Build Process enhancements > Kurt
- CI/CD tools integration (eg. Test automation) > Kurt
- Check-in policies > Vince
- VSTS for CD (replace Octopus) > Vince/Kurt
Sample integrations:
- Jmeter performance tests
- Test Studio regression tests
- Selenium integration tests
December 15, 2017 - January 15, 2018
% complete
Deliverables:
- Post-Production Incident Reviews built into Operational processes.
Tasks:
- Incident Summary Report template > Kurt/Sally [Done]
- Implementation of Post-Production Incident Reviews > Kurt [Done]
- Traceability of Documented Reports > Kurt
January 8, 2018 - 1 month
% complete
Deliverables:
- Database query reviews/optimization.
Tasks:
- Definition of slow-running queries to report on > Kurt/DBA
- Implementation of periodic reviews of slow-running db queries > Kurt/DBA
- Plan for query optimization > Kurt/DBA
February 1, 2018 - 1 month
% complete
Deliverables:
- Document Performance-Optimizing Design Patterns and present process for optimizing application performance to Development team > Vince
- Ongoing Load/Performance test result reviews (monthly) > Kurt
February 1, 2018 - 8 months
% complete
Deliverables:
- User-centred response time monitoring
Tasks:
- Evaluation of UX monitoring tools
- Definition of base line response time triggers
- Implementation
April 2, 2018 - 6 months
% complete
Deliverables:
- Implementation of APM tools for ongoing application health monitoring
Tasks:
- Evaluation of APM tools > Vince/Kurt
- Proof-of-Concept: Implementation / Code refactoring to integrate selected APM tool (if required) > Vince