Project Reference Point

Sr. No. Project WorkItem/Work Request/Enhancement Sprint

1 VitalSales Suite UI VSS/60291 VQ
2 VitalSales Suite UserInterface/60292 VSS
3 VitalSales Suite Reports/60071 VA
Release
1.15.01
1.15.01
1.15.01
 Project Metrics(Category-Review )
Sr. No. Projects Month Year Reference Point
1 VitalSales Suite Jan 2015 VSS/UserInterface/Login /1.15.01
2 VitalSales Suite Jul 2014 VSS/UserInterface/57769/1.14.03.01
3 VitalSales Suite Jan 2015 VQ/.NET UI/58239/1/1.15.01
4 VitalSales Suite Jan 2015 VLTC/User Interface/58467/1.15.01
5 VitalSales Suite Jan 2015 VA/User Interface/58914/1.15.01
6 VitalSales Suite Jan 2015 VS/User Interface/58469/1.15.01
7 VitalSales Suite jan 2015 VF/User Interface/58468/1.15.01
8 VitalSales Suite jan 2015 VQ/.NET UI/58239/2/1.15.01
ategory-Review )
Type of Review Review Effort[In Hrs.] Review Defects
Code, Testing 16 hrs 59241
59829
60272
60016
60310
60017
59891
59560
60189
59643
 Project Metrics(Cate

Sr. No. Projects Month Year Reference Point

1 iClose NextGen May 2015 VSS/UserInterface/Login /1.15.01
VSS/UserInterface/57769/1.14.03.01
VQ/.NET UI/58239/1/1.15.01
VLTC/User Interface/58467/1.15.01
VA/User Interface/58914/1.15.01
VS/User Interface/58469/1.15.01
VF/User Interface/58468/1.15.01
VQ/.NET UI/58239/2/1.15.01
roject Metrics(Category-Planning)
Size(In Story Planned Start Date Planned End Date Actual Start Date Actual End Date
Point) (DD/MM/YYYY) (DD/MM/YYYY) (DD/MM/YYYY) (DD/MM/YYYY) Planned Effort
1/8/2014 12/9/2014 1/8/2014 12/9/2014 25
22/5/2014 17/06/2014 22/5/2014 17/07/2014
15/9/2014 12/12/2014 24/08/2014 29/12/2014
15/9/2014 12/12/2014 15/9/2014 29/12/2014
6/11/2014 29/1/2015 11/11/2014 1/8/2015
15/9/2014 14/11/2014 15/9/2014 29/12/2014
15/9/2014 22/10/2014 15/9/2014 29/12/2014
15/9/2014 12/12/2014 24/08/2014 29/12/2014
Actual Effort Velocity
28
 Project Metrics(Category-Testing )
Sr. No. Projects Month Year Reference Point
1 VitalSales Suite Jan 2015 VSS/UserInterface/Login /1.15.01
2 VitalSales Suite Jul 2014 VSS/UserInterface/57769/1.14.03.01
3 VitalSales Suite Jan 2015 VQ/.NET UI/58239/1/1.15.01
4 VitalSales Suite Jan 2015 VLTC/User Interface/58467/1.15.01
5 VitalSales Suite Jan 2015 VA/User Interface/58914/1.15.01
6 VitalSales Suite Jan 2015 VS/User Interface/58469/1.15.01
7 VitalSales Suite jan 2015 VF/User Interface/58468/1.15.01
8 VitalSales Suite jan 2015 VQ/.NET UI/58239/2/1.15.01
rics(Category-Testing )
Testing Effort Testing Defects UAT/Customer Env. Defects Post Production Defects
1 Day 3
NA NA
3 Days 6
4 Days 4
3 Days 8
3 Days 8
2 Days 4
2 Days 4
 Issue Log
Raised On Date
Sr No. Project Issue Type Description Raised By (DD/MM/YYYY)
1 VitalSales Suite Technical Clicking Save on the New CArun 1/9/2015
2 VitalSales Suite Technical At times Login and Logout Tom 1/29/2015
3 VitalSales Suite Technical User name not displayed Arun 1/30/2015

4 VitalSales Suite Technical View eApps Functionality Arun 1/7/2015

5 VitalSales Suite Technical PLS Button Arun 1/6/2015
6 VitalSales Suite Technical Non Standard Term LengthArun 2/3/2015
7 VitalSales Suite Technical View Quick Report button Arun 6/1/2015
8 VitalSales Suite Technical Filters are not working Arun 2/3/2015
9 VitalSales Suite UI LifeNeeds Calculator' butt Arun 1/5/2014

10 VitalSales Suite Technical New Quote' link Arun 11/20/2014

11 VitalSales Suite Technical Help links are not working Arun 1/6/2015
12 VitalSales Suite Technical 'Add All' button Arun 3/30/2015
13 VitalSales Suite Technical Blueprint Options Arun 4/1/2015

14 VitalSales Suite Technical Missing links on the top ofArun 1/12/2015

15 VitalSales Suite Technical Make the new Quote link fArun 1/12/2015
16 VitalSales Suite Technical Make the Annuity vs CD buArun 1/12/2015
17 VitalSales Suite Technical Need Validation on the InitArun 1/12/2015
18 VitalSales Suite Technical validation for Age / Birth DArun 1/12/2015
19 VitalSales Suite Technical Link to VitalSigns Snapsho Arun 1/13/2015
20 VitalSales Suite Technical VitalForms Link is not workArun 1/13/2015
21 VitalSales Suite Technical Validation for the RetiremeArun 1/12/2015

22 VitalSales Suite Technical Save botton not working oArun 1/8/2015

24 VitalSales Suite Technical Rating Info page is blank Arun 1/8/2015
25 VitalSales Suite Technical Help link on the main pag Arun 1/8/2015
26 VitalSales Suite Technical SampleReport Links are noArun 1/8/2015
27 VitalSales Suite Technical Company Selector is not valArun 12/30/2014
28 VitalSales Suite Technical Company Selector only com Arun 12/23/2015
29 VitalSales Suite Technical No Graphs on the Multi C Arun 12/23/2014
30 VitalSales Suite Technical Top 50 Report is Blank Nate 12/23/2014

31 VitalSales Suite Technical New user should have Appli Nate 12/30/2014
32 VitalSales Suite Technical VitalForms needs to remem Arun 12/30/2014
33 VitalSales Suite Technical Application kit forms should
Arun 12/30/2014
34 VitalSales Suite Technical 'From' fields should populaArun 2/4/2015

35 VitalSales Suite Technical Sort Option is disabled Arun 1/6/2015

36 VitalSales Suite Technical View Quick Report button Arun 1/6/2015
37 VitalSales Suite Technical State is not displaying on Arun 1/7/2015
38 VitalSales Suite Technical Implement the VitalSigns SArun 1/7/2015
 Date Closed
Escalated To Action Plan Status (DD/MM/YYYY)
Closed 2/9/2015
Closed 7/13/2015
Closed 3/25/2015

Closed 2/19/2015
Closed 3/25/2015
Closed 2/19/2015
Closed 12/2/2015
Closed 2/18/2015
Closed 2/18/2015

Closed 3/6/2015
Fixed 7/10/2015
Closed 5/8/2015
Closed 5/1/2015

Closed 1/27/2015
Closed 3/4/2015
Closed 2/20/2015
Closed 2/9/2015
Closed 1/30/2015
Closed 3/4/2015
Closed 2/27/2015
Closed 2/9/2015

Closed 2/6/2015
Closed 2/20/2015
Fixed Not 7/14/2015
Fixed Not 4/23/2015
Closed 2/6/2015
Closed 2/5/2015
Closed 2/6/2015
Closed 2/5/2015

Closed 2/2/2015
Closed 3/3/2015
Closed 2/2/2015
Closed 3/17/2015

Closed 3/10/2015
Closed 2/12/2015
Closed 2/18/2015
Closed 3/9/2015
 Learning Database
Sr. No. Project Month Year Is any learning or not?
1 iClose NextGen May 2015 Yes
Learning Database
Phase Learning Description Instances Prevention Plan Keywords Remarks
Requirement Analysis Study of Leave module
 Action Plan

Sr. No. Project Risk Type Risk Description Probability Impact RPN Mitigation Plan
1 iClose Next Client 3 2 6
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 Risk Register
Action Plan

Commited Date for mitigation Contigency Plan Revised/Reduced Probability

2
r

Is there any
Revised/Reduced Impact Revised/Reduced RPN residual risk? Details Raised By Status
3 6 Yes Surabhi Gupta Open
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Closed on
Date(DD/MM/YYYY) Remarks
5/18/2015
Issue Type Status Month Year Phase Condition Category
General Open Jan 2015 Delivery Yes All
Technical Closed Feb 2016 Design No Review

Mar 2017 Development Testing

Apr 2018 Implementation Planning
May 2019 Proposal
Jun 2020 Requirement Analysis
July 2021 Support
Aug 2022 Training
Sep 2023
Oct 2024
Nov 2025
Dec
Type of Review Risk Type Probability/Impact
Code Client 1
Requirement/SRS Internal 2
Contract/RFP/Business
Plan
Technolog 3
Estimate 4
Design 5
Test Plan/Test Case