NRAO User Database Plan of Record

October 2009 - February 2010


Weeks

  • Weeks 1-3
  • Weeks 4-6
  • Weeks 7-9
  • Weeks 10-12

*Target release dates:

DateAction
xxxxxx

Key for the "Task Status" column:

  • DONE (%Y%) means the task has been successfully completed
  • MOVED TO... (%M%) means the task has been completed and is awaiting integration tests
  • PICK (%S%) means the task has been completed and is awaiting sponsor tests
  • ALERT! (%X%) means the task will not be completed this cycle, but was expected to be completed
  • ok means that the task is not yet complete or ready for tests, but Nicole and/or Dana have evaluated results & progress is clearly on track

Key for the "MR Status" column:

  • DONE (%Y%) means the MR has final sponsor sign-off
  • MOVED TO... (%M%) means the MR is awaiting final sponsor sign-off
  • PICK (%S%) means the MR is being implemented
  • REFACTOR (%P%) means the MR is either being written, checked, or needs initial sponsor approval
  • N/A means there is no MR for this task

1. Operational/User Support Items Completed During This Cycle

For each support item, please list the amount of effort involved as either: low, medium, or high. Guidelines for these rankings are as follows:
  • low - Things that take less than two hours.
  • medium - Things that take more than two hours, but less than eight hours.
  • high - Things that take more than eight hours.

If multiple people are involved in an item, please list it only once. Effort estimates should reflect total time elapsed, i.e. how long did it take to fix the problem start to finish - not the sum total of each person's time.

Requested Date Target Date Completed Date People Work Description
19 Nov 2009
01 Feb 2010
 
Add a new type of administrator user that is allowed to update profile information. This will allow NRAO administrators who require up-to-date information (e.g., submitting travel invoices) to alter a user's profile. This has been the procedure for the BOS system and we wish to allow this on the User Database.


2. Commitments

The default/unsorted state reflects priority order for this cycle.

Project Task Info/MR Lead Sponsor, Team Notes Status text
User Database
User-centric modifictions
 
 
 
my.nrao.edu
New Style Sheet
 
 
 


3. Background Tasks

Things to do if we get time for them.

Project Task Info/MR Lead Sponsor, Team Notes Status text


4. Other Maintenance & Enhancements

Description Tests Submitter Notes Status

-- DanaBalser - 2009-10-12
Topic revision: r4 - 2010-01-04, DanaBalser
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