Sprint 8 Work Plan

A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
4 Governance 16.0 0.0
5 Project Governance Plan 16.0 0.0
6 Establish Configuration Management Process 16.0 0.0 50% DBA Duane Simes
7 Architecture 24.0 0.0
Integration / Build Server for ETL / DB Projects - 20.0 0.0 90% SSIS Matthew Campbell
8
Implementation - ETL
9 Data Purge - Import 12/14/09 12/14/09 12.0 0.0 90% SSIS Pattie Hale
10 Data Purge - Pamlico ETLDataError 12.0 0.0 0% SSIS Pattie Hale
11 Documentation - Security Diagram 10.0 0.0 80% SSIS Matthew Campbell
12 Dimension Historical Load Analysis 24.0 0.0 0% SSIS Barbara Ruiz
13 Integration/Testing/Deployment Activities 16.0 0.0
14 Sprint 6 Deployment 12.0 0.0 0% SSIS Rafael Salas
15 Testing/Deployment Prep 16.0 0.0 0% SSIS Rafael Salas
16 Testing/Deployment Prep 16.0 0.0 0% SSIS Justin James
17 Testing/Deployment Prep 16.0 0.0 0% SSIS Pattie Hale
18 Deployment/QA Testing 24.0 0.0 0% SSIS Rafael Salas
19 Deployment/QA Testing 24.0 0.0 0% SSIS Pattie Hale
20 Deployment of Merged Data Model 16.0 0.0 0% SSIS Rafael Salas
21 Metrics Repository Activities 40.0 0.0
22 Update Data Dashboard ETL to move off of 2005 DW Table 40.0 0.0 0% SSIS SSIS
23 Dependencies
Data Hub (Data Integration) 70.0 0.0
24 SSIS Packages 0.0 0.0
25 DIG Changes - adding rows to InstructionalGroupStaff 0.0 0.0 0% SSIS
26 Annex Structures & Data 0.0 0.0
27 0.0 0.0 0% SSIS SSIS
28 Mapping 70.0 0.0
29 Formative Assessment 8.0 0.0 0% Modeling Van Scott
Populate Value Mapping Tables - 8.0 0.0 0% DBA Duane Simes
30
DimAssessmentAdministered
31 DimIncident 0.0 0.0 0% Mapping Barbara Ruiz
32 DimProgram (add in Sped, Teams, Diplomas, Plans) [New] 4.0 0.0 15% Mapping Barbara Ruiz
33 FactStudentProgram (add in Sped, Teams, Diplomas, Plans) 6.0 0.0 0% Mapping Barbara Ruiz
34 Update Data Mapping Specs 40.0 0.0 10% Mapping Van Scott
35 Validate Data Mappings & Data (Data Steward Sessions) 0.0 0.0 15% Mapping Van Scott
36 DimSnapshotInfo 0.0 0.0 0% Mapping Van Scott
37 Assist Mapping resources with data issues 4.0 0.0 0% Bus. Anal. Aimee Nichols
38 Data Modeling 100.0 0.0
39 Update Data Model Spec 12.0 0.0 0% Modeling Van Scott
40 Data Modeling: Formative Assessment (K12DW) 12.0 0.0 0% Modeling Van Scott
41 Data Modeling: Formative Assessment (Hub) 12.0 0.0 0% DBA Duane Simes
42 Data Model Management (K12DW) 24.0 0.0 0% Modeling Van Scott
43 Data Model Management (Annex) 2.0 0.0 0% Modeling Van Scott
44 Data Model Management (DIG) 2.0 0.0 0% Modeling Van Scott
45 Data Model Management (Pamlico DB) 4.0 0.0 0% Data Arch. Fitz
46 Data Model Management (K12CentralHub) 16.0 0.0 0% DBA Duane Simes
47 Define / Document Data Model Change Process 16.0 0.0 0% Modeling Van Scott
48 Data Warehouse (Data Integration) 68.0 0.0
49 Data Quality 24.0 0.0

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
Dimension Lookups (null/-1) (dimensions and fact tables) 8.0 0.0 0% SSIS Pattie Hale
50
(Issue Discovery)
51 Unknown Value Mapping Counts (Issue Discovery) 12/17/09 12/18/09 12/17/09 8.0 0.0 0% SSIS Pattie Hale
52 Data Errors Table Investigation (Issue Discovery) 8.0 0.0 0% SSIS Justin James
DimRelatedAssessment - Missing DimAssessment lookup 0.0 0.0 0% SSIS Justin James
53
(Issue Discovery)
54 SSIS Packages 44.0 0.0
55 DimAssessmentAdministered (rework - new rows to script) 0.0 0.0 0% SSIS SSIS
56 FactStudentGradeMarks 0.0 0.0
57 Import (Extract) 0.0 0.0 0% SSIS SSIS
58 Import Unit Test 0.0 0.0 0% SSIS SSIS
59 Transform/Load 0.0 0.0 0% SSIS SSIS
60 Transform/Load Unit Test 0.0 0.0 0% SSIS SSIS
61 Dimor Fact Table 44.0 0.0
62 Import (Extract) 0.0 0.0 0% SSIS Barbara Ruiz
63 Import Unit Test 4.0 0.0 0% SSIS Barbara Ruiz
64 Transform/Load 32.0 0.0 0% SSIS Barbara Ruiz
65 Transform/Load Unit Test 8.0 0.0 0% SSIS Barbara Ruiz
66 FactStudentClassEnrollment - rework (entry exit info) 0.0 0.0 0% SSIS SSIS
67 Indicators (Reports) 134.5 0.0
68 Update Indicators & Metrics Requirements Document 24.0 0.0
69 Identify/Validate Requirements with Focus Groups 4.0 0.0 0% Bus. Anal. Aimee Nichols
70 Incorporate Updates in Document 8.0 0.0 0% Bus. Anal. Aimee Nichols
Verify Requirements Document Contents with Focus Groups 4.0 0.0 0% Bus. Anal. Aimee Nichols
71
72 Document Corrections, Complete & Distribute for Approval 4.0 0.0 0% Bus. Anal. Aimee Nichols
Assist SSRS Developer on implementation of requirements 4.0 0.0 0% Bus. Anal. Aimee Nichols
73
74 Develop Performance Reports 110.5 0.0
75 EOG (Principal) 8.5 0.0
76 Stored Procedures - Ad-Hoc problem resolution 12/01/09 12/31/09 4.0 0.0 100% SSRS Gary Miller
77 Testing - 'Use Case'; update test plan documentation 12/16/09 12/17/09 1.0 0.0 0% SSRS Gary Miller
78 Deployment - Promote rdl and DB objects to dropzone 12/17/09 12/18/09 0.5 0.0 0% SSRS Gary Miller
Documentation - Configuration and integration mapping 12/19/09 12/19/09 2.0 0.0 100% SSRS Gary Miller
79
80 Maintenance - Apply fixes for defects 01/01/10 07/01/10 1.0 0.0 0% SSRS Gary Miller
81 EOC (Principal) 8.5 0.0
82 Stored Procedures - Ad-hoc problem resolution 12/01/09 12/31/09 4.0 0.0 100% SSRS Gary Miller
83 Testing - 'Use Case'; update test plan documentation 12/16/09 12/17/09 1.0 0.0 0% SSRS Gary Miller
84 Deployment - Promote rdl and DB objects to dropzone 12/17/09 12/18/09 0.5 0.0 0% SSRS Gary Miller
85 Documentation - Configuration and integration mapping 12/19/09 12/19/09 2.0 0.0 100% SSRS Gary Miller
86 Maintenance - Apply fixes for defects 01/01/10 07/01/10 1.0 0.0 0% SSRS Gary Miller
87 Incoming Student Info 0.0 0.0
88 Design - Team code review 0.0 0.0 0% SSRS Gary Miller
89 Testing - 'Use Case'; update test plan documentation 0.0 0.0 0% SSRS Gary Miller
90 Deployment - Promote rdl and DB objects to dropzone 0.0 0.0 0% SSRS Gary Miller
91 Documentation - Configuration and integration mapping 0.0 0.0 0% SSRS Gary Miller

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
92 Maintenance - Apply fixes for defects 0.0 0.0 0% SSRS Gary Miller
93 Student Summary 31.0 0.0
94 Design - Review specifications 12/01/09 12/15/09 1.0 0.0 100% SSRS Gary Miller
95 Design - Define parameters 12/01/09 12/15/09 0.5 0.0 100% SSRS Gary Miller
96 Design - Create layout 12/01/09 12/15/09 5.0 0.0 100% SSRS Gary Miller
97 Design - Review with Business Analyst 12/01/09 12/15/09 2.0 0.0 0% SSRS Gary Miller
98 Design - Data acquisition logic 12/01/09 12/15/09 3.0 0.0 100% SSRS Gary Miller
99 Design - Team code review 12/01/09 12/16/09 3.0 0.0 0% SSRS Gary Miller
100 Stored Procedures - Review requirements 12/01/09 12/07/09 2.0 0.0 100% SSRS Gary Miller
101 Stored Procedures - Code SQL statements 12/08/09 12/15/09 5.0 0.0 100% SSRS Gary Miller
102 Stored Procedures - Ad-Hoc problem resolution 12/01/09 12/31/09 4.0 0.0 75% SSRS Gary Miller
103 Testing - 'Use Case'; update test plan documentation 12/16/09 12/17/09 1.0 0.0 0% SSRS Gary Miller
104 Deployment - Promote rdl and DB objects to dropzone 12/17/09 12/18/09 0.5 0.0 0% SSRS Gary Miller
105 Documentation - Configuration and integration mapping 12/19/09 12/19/09 2.0 0.0 100% SSRS Gary Miller
106 Maintenance - Apply fixes for defects 01/01/10 07/01/10 2.0 0.0 0% SSRS Gary Miller
107 Student Attendance 17.5 0.0
108 Design - Team code review 12/01/09 12/15/09 3.0 0.0 0% SSRS Gary Miller
109 Stored Procedures - Code SQL statements 12/01/09 12/15/09 5.0 0.0 100% SSRS Gary Miller
110 Stored Procedures - Ad-Hoc problem resolution 12/01/09 12/31/09 4.0 0.0 75% SSRS Gary Miller
111 Testing - 'Use Case'; update test plan documentation 12/16/09 12/17/09 1.0 0.0 0% SSRS Gary Miller
112 Deployment - Promote rdl and DB objects to dropzone 12/17/09 12/18/09 0.5 0.0 0% SSRS Gary Miller
113 Documentation - Configuration and integration mapping 12/19/09 12/19/09 2.0 0.0 100% SSRS Gary Miller
114 Maintenance - Apply fixes for defects 01/01/10 07/01/10 2.0 0.0 0% SSRS Gary Miller
115 Overall First Sheet - Teacher 45.0 0.0
116 Design - Review specifications 12/01/09 12/05/09 1.0 0.0 100% SSRS Gary Miller
117 Design - Define parameters 12/08/09 12/15/09 0.5 0.0 0% SSRS Gary Miller
118 Design - Create layout 12/08/09 12/15/09 12.0 0.0 100% SSRS Gary Miller
119 Design - Review with Business Analyst 12/08/09 12/15/09 2.0 0.0 0% SSRS Gary Miller
120 Design - Data acquisition logic 12/08/09 12/15/09 6.0 0.0 80% SSRS Gary Miller
121 Design - Team code review 12/08/09 12/15/09 3.0 0.0 0% SSRS Gary Miller
122 Stored Procedures - Review requirements 12/08/09 12/15/09 2.0 0.0 0% SSRS Gary Miller
123 Stored Procedures - Code SQL statements 12/08/09 12/15/09 12.0 0.0 60% SSRS Gary Miller
124 Stored Procedures - Ad-Hoc problem resolution 12/08/09 12/15/09 1.0 0.0 0% SSRS Gary Miller
125 Testing - 'Use Case'; update test plan documentation 12/16/09 12/17/09 1.0 0.0 0% SSRS Gary Miller
126 Deployment - Promote rdl and DB objects to dropzone 12/17/09 12/18/09 0.5 0.0 0% SSRS Gary Miller
127 Documentation - Configuration and integration mapping 12/19/09 12/19/09 2.0 0.0 100% SSRS Gary Miller
128 Maintenance - Apply fixes for defects 01/01/10 07/01/10 2.0 0.0 0% SSRS Gary Miller
129 Performance Planning 48.0 0.0
130 School Improvement Plan (SIP) Requirements Document 22.0 0.0
131 Identify/Validate Requirements with Focus Groups 8.0 0.0 0% Bus. Anal. Aimee Nichols
132 Incorporate Updates in Document 8.0 0.0 0% Bus. Anal. Aimee Nichols
133 Verify Requirements Document Contents with Focus Group 6.0 0.0 0% Bus. Anal. Aimee Nichols
134 Document Corrections, Complete & Distribute for Approval 0.0 0.0 0% Bus. Anal. Aimee Nichols
135 Assist SharePoint Developer on implementation of 0.0 0.0 0% Bus. Anal. Aimee Nichols
136 requirements
Define SIP Environment Dev/Deployment Strategy & Set Up 0.0 0.0
137 Define Strategy 0.0 0.0 0% Data Arch. Fitz
138 Meeting with SharePoint Lead on Getting Set Up 0.0 0.0 0% SharePoint Derek Sanderson

07/12/2024 772104496.xlsx Page 3 of 27

 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
139 Meeting with SharePoint Lead on Getting Set Up 0.0 0.0 0% Data Arch. Fitz
140 School Improvement Plan (SIP) Implementation 0.0 0.0
141 Training for PPS/SharePoint 0.0 0.0 0% SharePoint Derek Sanderson
142 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint Derek Sanderson
143 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint Cathy Stadler
144 PPS update target setting (done currently through PPS Plan) 0.0 0.0 0% SharePoint Derek Sanderson
145 PPS web part design 0.0 0.0 0% SharePoint Derek Sanderson
146 SharePoint content for SIP 0.0 0.0
147 Planning Requirements 0.0 0.0 0% SharePoint Cathy Stadler
148 Create Site Template 0.0 0.0 0% SharePoint Cathy Stadler
149 Branding 0.0 0.0 0% SharePoint Cathy Stadler
150 Build Workflows (Reminder) 0.0 0.0 0% SharePoint Cathy Stadler
151 Build Workflows (Approval) 0.0 0.0 0% SharePoint Cathy Stadler
Custom Field Types (Connect to strategic planning data 0.0 0.0 0% SharePoint Cathy Stadler
152
source [not yet defined] to create lookup columns)
153 Lookup Col: Programs 0.0 0.0 0% SharePoint Cathy Stadler
154 Lookup Col: Leadership Standards 0.0 0.0 0% SharePoint Cathy Stadler
155 Lookup Col: AYP Status 0.0 0.0 0% SharePoint Cathy Stadler
156 Lookup Col: TBD - Others 0.0 0.0 0% SharePoint Cathy Stadler
157 Feature for Site Customizations 0.0 0.0 0% SharePoint Cathy Stadler
158 Create 5 School Sites 0.0 0.0 0% SharePoint Cathy Stadler
159 Testing & Deployment to Sandbox 0.0 0.0 0% SharePoint Cathy Stadler
160 Use Cases, Update Documentation 0.0 0.0 0% SharePoint Cathy Stadler
161 Deployment to QA 0.0 0.0 0% SharePoint Cathy Stadler
162 Deployment to Production 0.0 0.0 0% SharePoint Cathy Stadler
163 Strategic Planning Application Requirements Document 26.0 0.0
164 Identify/Validate Requirements with Focus Groups 8.0 0.0 0% Bus. Anal. Aimee Nichols
165 Incorporate Updates in Document 8.0 0.0 0% Bus. Anal. Aimee Nichols
166 Verify Requirements Document Contents with Focus Group 6.0 0.0 0% Bus. Anal. Aimee Nichols
167 Document Corrections, Complete & Distribute for Approval 4.0 0.0 0% Bus. Anal. Aimee Nichols
168 Strategic Planning Application Prototype 0.0 0.0
169 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint Derek Sanderson
170 Mock up screen shots 0.0 0.0 0% SharePoint Aimee Nichols
171 Portals 76.0 0.0
172 Requirements/ Training 0.0 0.0
173 SIP/PPS Requirements (work with Aimee to define) 0.0 0.0 0% SharePoint Cathy Stadler
174 SIP/PPS Requirements (work with Aimee to define) 0.0 0.0 0% SharePoint Derek Sanderson
175 Development 76.0 0.0
176 User Acceptance for MIG (work with Aimee) 2.0 0.0 100% SharePoint Derek Sanderson
177 MIG - new design 42.0 0.0 0% SharePoint Derek Sanderson
Update View/Definition of Student Absences to use 6.0 0.0 0% SharePoint Derek Sanderson
178
attendence table
179 My Reports 0.0 0.0
180 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint Derek Sanderson
181 TFS Work Item/ Plan Tracking / Training 0.0 0.0 0% SharePoint Derek Sanderson
182 Principal Portal 0.0 0.0
183 DIG - work with ETL team 0.0 0.0 0% SharePoint Derek Sanderson
184 My Schools 0.0 0.0

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
185 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint SharePoint
Determine/verify fields available in SQL and/or how any 0.0 0.0 0% SharePoint SharePoint
186
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria 0.0 0.0 0% SharePoint SharePoint
187
188 Code web part 0.0 0.0 0% SharePoint SharePoint
189 Add shared connections to that and other web parts 0.0 0.0 0% SharePoint SharePoint
190 Deploy and test in sandbox 0.0 0.0 0% SharePoint SharePoint
191 Style 0.0 0.0 0% SharePoint SharePoint
192 Retest / verify with BA 0.0 0.0 0% SharePoint SharePoint
193 Deploy to QA 0.0 0.0 0% SharePoint SharePoint
194 Work on QA issues 0.0 0.0 0% SharePoint SharePoint
195 Deploy to Production 0.0 0.0 0% SharePoint SharePoint
196 Verify production functionality 0.0 0.0 0% SharePoint SharePoint
197 My Teachers (assuming My Schools is complete) 0.0 0.0
198 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint SharePoint
Determine/verify fields available in SQL and/or how any 0.0 0.0 0% SharePoint SharePoint
199
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria 0.0 0.0 0% SharePoint SharePoint
200
201 Code web part 0.0 0.0 0% SharePoint SharePoint
202 Add shared connections to that and other web parts 0.0 0.0 0% SharePoint SharePoint
203 Deploy and test in sandbox 0.0 0.0 0% SharePoint SharePoint
204 Style 0.0 0.0 0% SharePoint SharePoint
205 Retest / verify with BA 0.0 0.0 0% SharePoint SharePoint
206 Deploy to QA 0.0 0.0 0% SharePoint SharePoint
207 Work on QA issues 0.0 0.0 0% SharePoint SharePoint
208 Deploy to Production 0.0 0.0 0% SharePoint SharePoint
209 Verify production functionality 0.0 0.0 0% SharePoint SharePoint
My Grade Levels (assuming My Schools is complete) 0.0 0.0
210
211 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint SharePoint
Determine/verify fields available in SQL and/or how any 0.0 0.0 0% SharePoint SharePoint
212
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria 0.0 0.0 0% SharePoint SharePoint
213
214 Code web part 0.0 0.0 0% SharePoint SharePoint
215 Add shared connections to that and other web parts 0.0 0.0 0% SharePoint SharePoint
216 Deploy and test in sandbox 0.0 0.0 0% SharePoint SharePoint
217 Style 0.0 0.0 0% SharePoint SharePoint
218 Retest / verify with BA 0.0 0.0 0% SharePoint SharePoint
219 Deploy to QA 0.0 0.0 0% SharePoint SharePoint
220 Work on QA issues 0.0 0.0 0% SharePoint SharePoint
221 Deploy to Production 0.0 0.0 0% SharePoint SharePoint
222 Verify production functionality 0.0 0.0 0% SharePoint SharePoint
My Departments (assuming My Schools is complete) 0.0 0.0
223
224 Work with Bus. Anal. on gathering requirements 0.0 0.0 0% SharePoint SharePoint

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
Determine/verify fields available in SQL and/or how any 0.0 0.0 0% SharePoint SharePoint
225
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria 0.0 0.0 0% SharePoint SharePoint
226
227 Code web part 0.0 0.0 0% SharePoint SharePoint
228 Add shared connections to that and other web parts 0.0 0.0 0% SharePoint SharePoint
229 Deploy and test in sandbox 0.0 0.0 0% SharePoint SharePoint
230 Style 0.0 0.0 0% SharePoint SharePoint
231 Retest / verify with BA 0.0 0.0 0% SharePoint SharePoint
232 Deploy to QA 0.0 0.0 0% SharePoint SharePoint
233 Work on QA issues 0.0 0.0 0% SharePoint SharePoint
234 Deploy to Production 0.0 0.0 0% SharePoint SharePoint
235 Verify production functionality 0.0 0.0 0% SharePoint SharePoint
236 Update My Reports to use schoolwide groups 0.0 0.0 0% SharePoint SharePoint
Update Manage Instructional Group to include 0.0 0.0
237
Schoolwide groups
238 Add appropriate entries to Filter table 0.0 0.0 0% SharePoint SharePoint
239 Write up use cases 0.0 0.0 0% SharePoint SharePoint
Update aspx (and change to use Javascript and cancel 0.0 0.0 0% SharePoint SharePoint
240
button)
Add new stored proc(s) for getting students with 0.0 0.0 0% SharePoint SharePoint
241
schoolwide scope and filtering
242 Update solution and deployment 0.0 0.0 0% SharePoint SharePoint
Verify Manage Instructional Group Staff with School 0.0 0.0 0% SharePoint SharePoint
243
Base groups. Write use cases.
Styling of overall portal (once all webparts and layout 0.0 0.0 0% SharePoint Derek Sanderson
244
pages complete), SIP integration
Styling of overall portal (once all webparts and layout 0.0 0.0 0% SharePoint Cathy Stadler
245
pages complete), SIP integration
Styling of overall portal (once all webparts and layout 0.0 0.0 0% SharePoint Fitz
246
pages complete), SIP integration
School Summary Web Part, Elementary/Middle 0.0 0.0 0% SharePoint SharePoint
247
(implementation not yet defined)
School Summary Web Part, High School 0.0 0.0 0% SharePoint SharePoint
248
(implementation not yet defined)
249 DIG (back burner tasks) 0.0 0.0
250 Admin management pages 0.0 0.0 0% SharePoint Derek Sanderson
251 Personal Instructional Groups 0.0 0.0 0% SharePoint Cathy Stadler
252 Update Portal Requirements Document 26.0 0.0
253 Incorporate Updates in Document 8.0 0.0 80% Bus. Anal. Aimee Nichols
Verify Requirements Document Contents with Focus 2.0 0.0 50% Bus. Anal. Aimee Nichols
254
Group
Document Corrections, Complete & Distribute for Approval 8.0 0.0 25% Bus. Anal. Aimee Nichols
255
Work with SharePoint Developer on implementation of 8.0 0.0 25% Bus. Anal. Aimee Nichols
256
requirements
257 SharePoint / Infrastructure 20.0 0.0
258 Environments 16.0 0.0

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
259 Deployment 8.0 0.0 0% SharePoint Derek Sanderson
260 Deployment 8.0 0.0 0% SharePoint Cathy Stadler
261 Documentation 4.0 0.0
262 SharePoint Developers Guidelines Document 0.0 0.0 0% SharePoint Derek Sanderson
263 Infrastructure Map 0.0 0.0 0% SharePoint Derek Sanderson
264 SharePoint Security Guidelines 0.0 0.0 0% SharePoint Derek Sanderson
265 Document (excel) metadata of SQL Stored Procs 4.0 0.0 0% SharePoint Derek Sanderson
266 Project 634.0 0.0
267 Client Staff On-Boarding 32.0 0.0
268 On-Boarding of CMS Metrics Analyst Developer 32.0 0.0
269 Provider - Mariner Metrics Analyst Developer 16.0 0.0 0% SSAS Matthew Campbell
270 Benefitor - CMS Metrics Analyst Developer 16.0 0.0 0% SSAS Corey Belden
271 Team-Driven Training Sessions 20.0 0.0
272 Prep Work - Mariner SSIS Developer Lead 2.0 0.0 0% SSIS Rafael Salas
273 Mariner SSIS Developer Lead 2.0 0.0 0% SSIS Rafael Salas
274 Mariner SSIS Developer 2.0 0.0 0% SSIS Justin James
275 Mariner Metrics Analyst Developer 2.0 0.0 0% SSIS Matthew Campbell
276 Mariner SharePoint Developer Lead 2.0 0.0 0% SSIS Derek Sanderson
277 CMS Metrics Analyst Developer 2.0 0.0 0% SSIS Corey Belden
278 CMS SharePoint Developer 2.0 0.0 0% SSIS Cathy Stadler
279 CMS SSIS Developer #1 2.0 0.0 0% SSIS Barbara Ruiz
280 CMS SSIS Developer #2 2.0 0.0 0% SSIS Pattie Hale
281 CMS SSRS Developer #1 2.0 0.0 0% DBA Duane Simes
282 Scrum Meetings 54.0 0.0
283 Mariner SharePoint Developer Lead 4.0 0.0 0% SharePoint Derek Sanderson
284 CMS SharePoint Developer 4.0 0.0 0% SharePoint Cathy Stadler
285 Mariner SSIS Developer Lead 4.0 0.0 0% SSIS Rafael Salas
286 Mariner SSIS Developer #1 4.0 0.0 0% SSIS Justin James
287 CMS SSIS Developer #1 4.0 0.0 0% SSIS Barbara Ruiz
288 CMS SSIS Developer #2 4.0 0.0 0% SSIS Pattie Hale
289 Mariner Metrics Analyst Developer 4.0 0.0 0% SSAS Matthew Campbell
290 CMS Metrics Analyst Developer 4.0 0.0 0% SSAS Corey Belden
291 Mariner SSRS Developer 4.0 0.0 0% SSRS Gary Miller
292 CMS SSRS Developer 4.0 0.0 0% DBA Duane Simes
293 Mariner Business Analyst 4.0 0.0 0% Bus. Anal Van Scott
294 Mariner Business Analyst 4.0 0.0 0% Bus. Anal Aimee Nichols
295 Mariner Project Manager 6.0 0.0 0% PM Joe Mercier
296 Data Model Briefings 36.0 0.0
297 Mariner SharePoint Developer Lead 3.0 0.0 0% SharePoint Derek Sanderson
298 CMS SharePoint Developer 3.0 0.0 0% SharePoint Cathy Stadler
299 Mariner SSIS Developer Lead 3.0 0.0 0% SSIS Rafael Salas
300 Mariner SSIS Developer #1 3.0 0.0 0% SSIS Justin James
301 CMS SSIS Developer #1 3.0 0.0 0% SSIS Barbara Ruiz
302 CMS SSIS Developer #2 3.0 0.0 0% SSIS Pattie Hale
303 Mariner Metrics Analyst Developer 3.0 0.0 0% SSAS Matthew Campbell
304 CMS Metrics Analyst Developer 3.0 0.0 0% SSAS Corey Belden
305 Mariner SSRS Developer 3.0 0.0 0% SSRS Gary Miller
306 CMS SSRS Developer 3.0 0.0 0% DBA Duane Simes

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 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
307 Mariner Business Analyst 3.0 0.0 0% Bus. Anal Van Scott
308 Mariner Business Analyst 3.0 0.0 0% Bus. Anal Aimee Nichols
309 Design/Code Peer Reviews 74.0 0.0
310 Mariner SharePoint Developer Lead 6.0 0.0 0% SharePoint Derek Sanderson
311 CMS SharePoint Developer 6.0 0.0 0% SharePoint Cathy Stadler
312 Mariner SSIS Developer Lead 6.0 0.0 0% SSIS Rafael Salas
313 Mariner SSIS Developer #1 6.0 0.0 0% SSIS Justin James
314 CMS SSIS Developer #1 6.0 0.0 0% SSIS Barbara Ruiz
315 CMS SSIS Developer #2 6.0 0.0 0% SSIS Pattie Hale
316 Mariner Metrics Analyst Developer 6.0 0.0 0% SSAS Matthew Campbell
317 CMS Metrics Analyst Developer 6.0 0.0 0% SSAS Corey Belden
318 Mariner SSRS Developer 6.0 0.0 0% SSRS Gary Miller
319 CMS SSRS Developer 6.0 0.0 0% DBA Duane Simes
320 Mariner Business Analyst 6.0 0.0 0% Bus. Anal Van Scott
321 Mariner Business Analyst 6.0 0.0 0% Bus. Anal Aimee Nichols
322 Mariner Project Manager 2.0 0.0 0% PM Joe Mercier
323 Sprint 8 Planning Meeting 112.0 0.0
324 Mariner SharePoint Developer Lead 8.0 0.0 0% SharePoint Derek Sanderson
325 CMS SharePoint Developer 8.0 0.0 0% SharePoint Cathy Stadler
326 Mariner SSIS Developer Lead 8.0 0.0 0% SSIS Rafael Salas
327 Mariner SSIS Developer #1 8.0 0.0 0% SSIS Justin James
328 CMS SSIS Developer #1 8.0 0.0 0% SSIS Barbara Ruiz
329 CMS SSIS Developer #2 8.0 0.0 0% SSIS Pattie Hale
330 Mariner Metrics Analyst Developer 8.0 0.0 0% SSAS Matthew Campbell
331 CMS Metrics Analyst Developer 8.0 0.0 0% SSAS Corey Belden
332 Mariner SSRS Developer 8.0 0.0 0% SSRS Gary Miller
333 CMS SSRS Developer 8.0 0.0 0% DBA Duane Simes
334 Mariner Business Analyst 8.0 0.0 0% Bus. Anal Van Scott
335 Mariner Business Analyst 8.0 0.0 0% Bus. Anal Aimee Nichols
336 Mariner Data Architect 8.0 0.0 0% Data Arch. Fitz
337 Mariner Project Manager 8.0 0.0 0% PM Joe Mercier
338 Sprint 8 Review Meeting 36.0 0.0
339 Mariner SharePoint Developer Lead 3.0 0.0 0% SharePoint Derek Sanderson
340 CMS SharePoint Developer 3.0 0.0 0% SharePoint Cathy Stadler
341 Mariner SSIS Developer Lead 0.0 0.0 0% SSIS Rafael Salas
342 Mariner SSIS Developer #1 3.0 0.0 0% SSIS Justin James
343 CMS SSIS Developer #1 3.0 0.0 0% SSIS Barbara Ruiz
344 CMS SSIS Developer #2 3.0 0.0 0% SSIS Pattie Hale
345 Mariner Metrics Analyst Developer 3.0 0.0 0% SSAS Matthew Campbell
346 CMS Metrics Analyst Developer 3.0 0.0 0% SSAS Corey Belden
347 Mariner SSRS Developer 3.0 0.0 0% SSRS Gary Miller
348 CMS SSRS Developer 3.0 0.0 0% DBA Duane Simes
349 Mariner Business Analyst 3.0 0.0 0% Bus. Anal Van Scott
350 Mariner Business Analyst 3.0 0.0 0% Bus. Anal Aimee Nichols
351 Mariner Project Manager 3.0 0.0 0% PM Joe Mercier
352 Sprint 8 Retrospective Meeting 24.0 0.0
353 Mariner SharePoint Developer Lead 2.0 0.0 0% SharePoint Derek Sanderson
354 CMS SharePoint Developer 2.0 0.0 0% SharePoint Cathy Stadler

07/12/2024 772104496.xlsx Page 8 of 27

 Sprint 8 Work Plan
A BCD E F G H I J K L M N O P Q T U V W X Y

1-Jan-10

2-Jan-10

3-Jan-10

4-Jan-10

5-Jan-10

6-Jan-10
Priority
1
Est. Est. Actual Actual Est. Actual
Est. Start Compl. Duration Start Compl. Labor Labor % Resource Resources
Task Date Date (days) Date Date Hours Hours Compl. Type(s) (names)
2 Managing for Performance Fr Sa Su Mo Tu We
3 Sprint 7 1246.5
355 Mariner SSIS Developer Lead 0.0 0.0 0% SSIS Rafael Salas
356 Mariner SSIS Developer #1 2.0 0.0 0% SSIS Justin James
357 CMS SSIS Developer #1 2.0 0.0 0% SSIS Barbara Ruiz
358 CMS SSIS Developer #2 2.0 0.0 0% SSIS Pattie Hale
359 Mariner Metrics Analyst Developer 2.0 0.0 0% SSAS Matthew Campbell
360 CMS Metrics Analyst Developer 2.0 0.0 0% SSAS Corey Belden
361 Mariner SSRS Developer 2.0 0.0 0% SSRS Gary Miller
362 CMS SSRS Developer 2.0 0.0 0% DBA Duane Simes
363 Mariner Business Analyst 2.0 0.0 0% Bus. Anal Van Scott
364 Mariner Business Analyst 2.0 0.0 0% Bus. Anal Aimee Nichols
365 Mariner Project Manager 2.0 0.0 0% PM Joe Mercier
366 Ad Hoc Meetings 108.0 0.0
367 Mariner SharePoint Developer Lead 8.0 0.0 0% SharePoint Derek Sanderson
368 CMS SharePoint Developer 8.0 0.0 0% SharePoint Cathy Stadler
369 Mariner SSIS Developer Lead 8.0 0.0 0% SSIS Rafael Salas
370 Mariner SSIS Developer #1 8.0 0.0 0% SSIS Justin James
371 CMS SSIS Developer #1 8.0 0.0 0% SSIS Barbara Ruiz
372 CMS SSIS Developer #2 8.0 0.0 0% SSIS Pattie Hale
373 Mariner Metrics Analyst Developer 8.0 0.0 0% SSAS Matthew Campbell
374 CMS Metrics Analyst Developer 8.0 0.0 0% SSAS Corey Belden
375 Mariner SSRS Developer 8.0 0.0 0% SSRS Gary Miller
376 CMS SSRS Developer 8.0 0.0 0% DBA Duane Simes
377 Mariner Business Analyst 8.0 0.0 0% Bus. Anal Van Scott
378 Mariner Business Analyst 8.0 0.0 0% Bus. Anal Aimee Nichols
379 Mariner Data Architect 4.0 0.0 0% Data Arch. Fitz
380 Mariner Project Manager 8.0 0.0 0% PM Joe Mercier
381 Workstream Team Lead Meetings 0.0 0.0 0% PM Joe Mercier
382 System Workstream Team Meetings 2.0 0.0 0% PM Joe Mercier
383 Working Sessions with CMS PM & System Workstream Lead 8.0 0.0 0% Data Arch. Fitz
384 Working Sessions with CMS PM & System Workstream Lead 8.0 0.0 0% PM Joe Mercier
385 Project Owners Meetings 4.0 0.0
386 Mariner Data Architect 2.0 0.0 0% Data Arch. Fitz
387 Mariner Project Manager 2.0 0.0 0% PM Joe Mercier
388 Sprint Deliverables 6.0 0.0
389 Sprint 8 Deliverables Defined & Loaded into Project Tasks 2.0 0.0 0% PM Joe Mercier
390 Monthly Progress Reporting 4.0 0.0 0% PM Joe Mercier
391 Monthly Progress Reporting 4.0 0.0 0% PM Fitz
392 Project Oversight (Monitoring, Control & Reporting) 10.0 0.0 0% PM Fitz
393 Project Oversight (Monitoring, Control & Reporting) 100.0 0.0 0% PM Joe Mercier

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 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
4 Governance
5 Project Governance Plan
6 Establish Configuration Management Process
7 Architecture
Integration / Build Server for ETL / DB Projects -
8
Implementation - ETL
9 Data Purge - Import
10 Data Purge - Pamlico ETLDataError
11 Documentation - Security Diagram
12 Dimension Historical Load Analysis
13 Integration/Testing/Deployment Activities
14 Sprint 6 Deployment
15 Testing/Deployment Prep
16 Testing/Deployment Prep
17 Testing/Deployment Prep
18 Deployment/QA Testing
19 Deployment/QA Testing
20 Deployment of Merged Data Model
21 Metrics Repository Activities
22 Update Data Dashboard ETL to move off of 2005 DW Table
23 Dependencies
Data Hub (Data Integration)
24 SSIS Packages
25 DIG Changes - adding rows to InstructionalGroupStaff
26 Annex Structures & Data
27
28 Mapping
29 Formative Assessment
Populate Value Mapping Tables -
30
DimAssessmentAdministered
31 DimIncident
32 DimProgram (add in Sped, Teams, Diplomas, Plans) [New]
33 FactStudentProgram (add in Sped, Teams, Diplomas, Plans)
34 Update Data Mapping Specs
35 Validate Data Mappings & Data (Data Steward Sessions)
36 DimSnapshotInfo
37 Assist Mapping resources with data issues
38 Data Modeling
39 Update Data Model Spec
40 Data Modeling: Formative Assessment (K12DW)
41 Data Modeling: Formative Assessment (Hub)
42 Data Model Management (K12DW)
43 Data Model Management (Annex)
44 Data Model Management (DIG)
45 Data Model Management (Pamlico DB)
46 Data Model Management (K12CentralHub)
47 Define / Document Data Model Change Process
48 Data Warehouse (Data Integration)
49 Data Quality

07/12/2024 772104496.xlsx Page 10 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
Dimension Lookups (null/-1) (dimensions and fact tables)
50
(Issue Discovery)
51 Unknown Value Mapping Counts (Issue Discovery)
52 Data Errors Table Investigation (Issue Discovery)
DimRelatedAssessment - Missing DimAssessment lookup
53
(Issue Discovery)
54 SSIS Packages
55 DimAssessmentAdministered (rework - new rows to script)
56 FactStudentGradeMarks
57 Import (Extract)
58 Import Unit Test
59 Transform/Load
60 Transform/Load Unit Test
61 Dimor Fact Table
62 Import (Extract)
63 Import Unit Test
64 Transform/Load
65 Transform/Load Unit Test
66 FactStudentClassEnrollment - rework (entry exit info)
67 Indicators (Reports)
68 Update Indicators & Metrics Requirements Document
69 Identify/Validate Requirements with Focus Groups
70 Incorporate Updates in Document
Verify Requirements Document Contents with Focus Groups
71
72 Document Corrections, Complete & Distribute for Approval
Assist SSRS Developer on implementation of requirements
73
74 Develop Performance Reports
75 EOG (Principal)
76 Stored Procedures - Ad-Hoc problem resolution
77 Testing - 'Use Case'; update test plan documentation
78 Deployment - Promote rdl and DB objects to dropzone
Documentation - Configuration and integration mapping
79
80 Maintenance - Apply fixes for defects
81 EOC (Principal)
82 Stored Procedures - Ad-hoc problem resolution
83 Testing - 'Use Case'; update test plan documentation
84 Deployment - Promote rdl and DB objects to dropzone
85 Documentation - Configuration and integration mapping
86 Maintenance - Apply fixes for defects
87 Incoming Student Info
88 Design - Team code review
89 Testing - 'Use Case'; update test plan documentation
90 Deployment - Promote rdl and DB objects to dropzone
91 Documentation - Configuration and integration mapping

07/12/2024 772104496.xlsx Page 11 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
92 Maintenance - Apply fixes for defects
93 Student Summary
94 Design - Review specifications
95 Design - Define parameters
96 Design - Create layout
97 Design - Review with Business Analyst
98 Design - Data acquisition logic
99 Design - Team code review
100 Stored Procedures - Review requirements
101 Stored Procedures - Code SQL statements
102 Stored Procedures - Ad-Hoc problem resolution
103 Testing - 'Use Case'; update test plan documentation
104 Deployment - Promote rdl and DB objects to dropzone
105 Documentation - Configuration and integration mapping
106 Maintenance - Apply fixes for defects
107 Student Attendance
108 Design - Team code review
109 Stored Procedures - Code SQL statements
110 Stored Procedures - Ad-Hoc problem resolution
111 Testing - 'Use Case'; update test plan documentation
112 Deployment - Promote rdl and DB objects to dropzone
113 Documentation - Configuration and integration mapping
114 Maintenance - Apply fixes for defects
115 Overall First Sheet - Teacher
116 Design - Review specifications
117 Design - Define parameters
118 Design - Create layout
119 Design - Review with Business Analyst
120 Design - Data acquisition logic
121 Design - Team code review
122 Stored Procedures - Review requirements
123 Stored Procedures - Code SQL statements
124 Stored Procedures - Ad-Hoc problem resolution
125 Testing - 'Use Case'; update test plan documentation
126 Deployment - Promote rdl and DB objects to dropzone
127 Documentation - Configuration and integration mapping
128 Maintenance - Apply fixes for defects
129 Performance Planning
130 School Improvement Plan (SIP) Requirements Document
131 Identify/Validate Requirements with Focus Groups
132 Incorporate Updates in Document
133 Verify Requirements Document Contents with Focus Group
134 Document Corrections, Complete & Distribute for Approval
135 Assist SharePoint Developer on implementation of
136 requirements
Define SIP Environment Dev/Deployment Strategy & Set Up
137 Define Strategy
138 Meeting with SharePoint Lead on Getting Set Up

07/12/2024 772104496.xlsx Page 12 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
139 Meeting with SharePoint Lead on Getting Set Up
140 School Improvement Plan (SIP) Implementation
141 Training for PPS/SharePoint
142 Work with Bus. Anal. on gathering requirements
143 Work with Bus. Anal. on gathering requirements
144 PPS update target setting (done currently through PPS Plan)
145 PPS web part design
146 SharePoint content for SIP
147 Planning Requirements
148 Create Site Template
149 Branding
150 Build Workflows (Reminder)
151 Build Workflows (Approval)
Custom Field Types (Connect to strategic planning data
152
source [not yet defined] to create lookup columns)
153 Lookup Col: Programs
154 Lookup Col: Leadership Standards
155 Lookup Col: AYP Status
156 Lookup Col: TBD - Others
157 Feature for Site Customizations
158 Create 5 School Sites
159 Testing & Deployment to Sandbox
160 Use Cases, Update Documentation
161 Deployment to QA
162 Deployment to Production
163 Strategic Planning Application Requirements Document
164 Identify/Validate Requirements with Focus Groups
165 Incorporate Updates in Document
166 Verify Requirements Document Contents with Focus Group
167 Document Corrections, Complete & Distribute for Approval
168 Strategic Planning Application Prototype
169 Work with Bus. Anal. on gathering requirements
170 Mock up screen shots
171 Portals
172 Requirements/ Training
173 SIP/PPS Requirements (work with Aimee to define)
174 SIP/PPS Requirements (work with Aimee to define)
175 Development
176 User Acceptance for MIG (work with Aimee)
177 MIG - new design
Update View/Definition of Student Absences to use
178
attendence table
179 My Reports
180 Work with Bus. Anal. on gathering requirements
181 TFS Work Item/ Plan Tracking / Training
182 Principal Portal
183 DIG - work with ETL team
184 My Schools

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 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
185 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
186
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
187
188 Code web part
189 Add shared connections to that and other web parts
190 Deploy and test in sandbox
191 Style
192 Retest / verify with BA
193 Deploy to QA
194 Work on QA issues
195 Deploy to Production
196 Verify production functionality
197 My Teachers (assuming My Schools is complete)
198 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
199
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
200
201 Code web part
202 Add shared connections to that and other web parts
203 Deploy and test in sandbox
204 Style
205 Retest / verify with BA
206 Deploy to QA
207 Work on QA issues
208 Deploy to Production
209 Verify production functionality
My Grade Levels (assuming My Schools is complete)
210
211 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
212
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
213
214 Code web part
215 Add shared connections to that and other web parts
216 Deploy and test in sandbox
217 Style
218 Retest / verify with BA
219 Deploy to QA
220 Work on QA issues
221 Deploy to Production
222 Verify production functionality
My Departments (assuming My Schools is complete)
223
224 Work with Bus. Anal. on gathering requirements

07/12/2024 772104496.xlsx Page 14 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
Determine/verify fields available in SQL and/or how any
225
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
226
227 Code web part
228 Add shared connections to that and other web parts
229 Deploy and test in sandbox
230 Style
231 Retest / verify with BA
232 Deploy to QA
233 Work on QA issues
234 Deploy to Production
235 Verify production functionality
236 Update My Reports to use schoolwide groups
Update Manage Instructional Group to include
237
Schoolwide groups
238 Add appropriate entries to Filter table
239 Write up use cases
Update aspx (and change to use Javascript and cancel
240
button)
Add new stored proc(s) for getting students with
241
schoolwide scope and filtering
242 Update solution and deployment
Verify Manage Instructional Group Staff with School
243
Base groups. Write use cases.
Styling of overall portal (once all webparts and layout
244
pages complete), SIP integration
Styling of overall portal (once all webparts and layout
245
pages complete), SIP integration
Styling of overall portal (once all webparts and layout
246
pages complete), SIP integration
School Summary Web Part, Elementary/Middle
247
(implementation not yet defined)
School Summary Web Part, High School
248
(implementation not yet defined)
249 DIG (back burner tasks)
250 Admin management pages
251 Personal Instructional Groups
252 Update Portal Requirements Document
253 Incorporate Updates in Document
Verify Requirements Document Contents with Focus
254
Group
Document Corrections, Complete & Distribute for Approval
255
Work with SharePoint Developer on implementation of
256
requirements
257 SharePoint / Infrastructure
258 Environments

07/12/2024 772104496.xlsx Page 15 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
259 Deployment
260 Deployment
261 Documentation
262 SharePoint Developers Guidelines Document
263 Infrastructure Map
264 SharePoint Security Guidelines
265 Document (excel) metadata of SQL Stored Procs
266 Project
267 Client Staff On-Boarding
268 On-Boarding of CMS Metrics Analyst Developer
269 Provider - Mariner Metrics Analyst Developer
270 Benefitor - CMS Metrics Analyst Developer
271 Team-Driven Training Sessions
272 Prep Work - Mariner SSIS Developer Lead
273 Mariner SSIS Developer Lead
274 Mariner SSIS Developer
275 Mariner Metrics Analyst Developer
276 Mariner SharePoint Developer Lead
277 CMS Metrics Analyst Developer
278 CMS SharePoint Developer
279 CMS SSIS Developer #1
280 CMS SSIS Developer #2
281 CMS SSRS Developer #1
282 Scrum Meetings
283 Mariner SharePoint Developer Lead
284 CMS SharePoint Developer
285 Mariner SSIS Developer Lead
286 Mariner SSIS Developer #1
287 CMS SSIS Developer #1
288 CMS SSIS Developer #2
289 Mariner Metrics Analyst Developer
290 CMS Metrics Analyst Developer
291 Mariner SSRS Developer
292 CMS SSRS Developer
293 Mariner Business Analyst
294 Mariner Business Analyst
295 Mariner Project Manager
296 Data Model Briefings
297 Mariner SharePoint Developer Lead
298 CMS SharePoint Developer
299 Mariner SSIS Developer Lead
300 Mariner SSIS Developer #1
301 CMS SSIS Developer #1
302 CMS SSIS Developer #2
303 Mariner Metrics Analyst Developer
304 CMS Metrics Analyst Developer
305 Mariner SSRS Developer
306 CMS SSRS Developer

07/12/2024 772104496.xlsx Page 16 of 27

 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
307 Mariner Business Analyst
308 Mariner Business Analyst
309 Design/Code Peer Reviews
310 Mariner SharePoint Developer Lead
311 CMS SharePoint Developer
312 Mariner SSIS Developer Lead
313 Mariner SSIS Developer #1
314 CMS SSIS Developer #1
315 CMS SSIS Developer #2
316 Mariner Metrics Analyst Developer
317 CMS Metrics Analyst Developer
318 Mariner SSRS Developer
319 CMS SSRS Developer
320 Mariner Business Analyst
321 Mariner Business Analyst
322 Mariner Project Manager
323 Sprint 8 Planning Meeting
324 Mariner SharePoint Developer Lead
325 CMS SharePoint Developer
326 Mariner SSIS Developer Lead
327 Mariner SSIS Developer #1
328 CMS SSIS Developer #1
329 CMS SSIS Developer #2
330 Mariner Metrics Analyst Developer
331 CMS Metrics Analyst Developer
332 Mariner SSRS Developer
333 CMS SSRS Developer
334 Mariner Business Analyst
335 Mariner Business Analyst
336 Mariner Data Architect
337 Mariner Project Manager
338 Sprint 8 Review Meeting
339 Mariner SharePoint Developer Lead
340 CMS SharePoint Developer
341 Mariner SSIS Developer Lead
342 Mariner SSIS Developer #1
343 CMS SSIS Developer #1
344 CMS SSIS Developer #2
345 Mariner Metrics Analyst Developer
346 CMS Metrics Analyst Developer
347 Mariner SSRS Developer
348 CMS SSRS Developer
349 Mariner Business Analyst
350 Mariner Business Analyst
351 Mariner Project Manager
352 Sprint 8 Retrospective Meeting
353 Mariner SharePoint Developer Lead
354 CMS SharePoint Developer

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 Sprint 8 Work Plan
A BCD E F Z AA AB AC AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ AR AS AT AU AV AW AX AY AZ BA BB BC BD BE

7-Jan-10

8-Jan-10

9-Jan-10

1-Feb-09

2-Feb-09

3-Feb-09

4-Feb-09

5-Feb-09

6-Feb-09

7-Feb-09
10-Jan-10

11-Jan-10

12-Jan-10

13-Jan-10

14-Jan-10

15-Jan-10

16-Jan-10

17-Jan-10

18-Jan-10

19-Jan-10

20-Jan-10

21-Jan-10

22-Jan-10

23-Jan-10

24-Jan-10

25-Jan-10

26-Jan-10

27-Jan-10

28-Jan-10

29-Jan-10

30-Jan-10

31-Jan-10
1

Task
2 Managing for Performance Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su Mo Tu We Th Fr Sa Su
3 Sprint 7
355 Mariner SSIS Developer Lead
356 Mariner SSIS Developer #1
357 CMS SSIS Developer #1
358 CMS SSIS Developer #2
359 Mariner Metrics Analyst Developer
360 CMS Metrics Analyst Developer
361 Mariner SSRS Developer
362 CMS SSRS Developer
363 Mariner Business Analyst
364 Mariner Business Analyst
365 Mariner Project Manager
366 Ad Hoc Meetings
367 Mariner SharePoint Developer Lead
368 CMS SharePoint Developer
369 Mariner SSIS Developer Lead
370 Mariner SSIS Developer #1
371 CMS SSIS Developer #1
372 CMS SSIS Developer #2
373 Mariner Metrics Analyst Developer
374 CMS Metrics Analyst Developer
375 Mariner SSRS Developer
376 CMS SSRS Developer
377 Mariner Business Analyst
378 Mariner Business Analyst
379 Mariner Data Architect
380 Mariner Project Manager
381 Workstream Team Lead Meetings
382 System Workstream Team Meetings
383 Working Sessions with CMS PM & System Workstream Lead
384 Working Sessions with CMS PM & System Workstream Lead
385 Project Owners Meetings
386 Mariner Data Architect
387 Mariner Project Manager
388 Sprint Deliverables
389 Sprint 8 Deliverables Defined & Loaded into Project Tasks
390 Monthly Progress Reporting
391 Monthly Progress Reporting
392 Project Oversight (Monitoring, Control & Reporting)
393 Project Oversight (Monitoring, Control & Reporting)

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 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
4 Governance
5 Project Governance Plan
6 Establish Configuration Management Process
7 Architecture
Integration / Build Server for ETL / DB Projects -
8
Implementation - ETL
9 Data Purge - Import
10 Data Purge - Pamlico ETLDataError
11 Documentation - Security Diagram
12 Dimension Historical Load Analysis
13 Integration/Testing/Deployment Activities
14 Sprint 6 Deployment
15 Testing/Deployment Prep
16 Testing/Deployment Prep
17 Testing/Deployment Prep
18 Deployment/QA Testing
19 Deployment/QA Testing
20 Deployment of Merged Data Model
21 Metrics Repository Activities
22 Update Data Dashboard ETL to move off of 2005 DW Table
23 Dependencies
Data Hub (Data Integration)
24 SSIS Packages
25 DIG Changes - adding rows to InstructionalGroupStaff
26 Annex Structures & Data
27
28 Mapping
29 Formative Assessment
Populate Value Mapping Tables -
30
DimAssessmentAdministered
31 DimIncident
32 DimProgram (add in Sped, Teams, Diplomas, Plans) [New]
33 FactStudentProgram (add in Sped, Teams, Diplomas, Plans)
34 Update Data Mapping Specs
35 Validate Data Mappings & Data (Data Steward Sessions)
36 DimSnapshotInfo
37 Assist Mapping resources with data issues
38 Data Modeling
39 Update Data Model Spec
40 Data Modeling: Formative Assessment (K12DW)
41 Data Modeling: Formative Assessment (Hub)
42 Data Model Management (K12DW)
43 Data Model Management (Annex)
44 Data Model Management (DIG)
45 Data Model Management (Pamlico DB)
46 Data Model Management (K12CentralHub)
47 Define / Document Data Model Change Process
48 Data Warehouse (Data Integration)
49 Data Quality

07/12/2024 772104496.xlsx Page 19 of 27

 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
Dimension Lookups (null/-1) (dimensions and fact tables)
50
(Issue Discovery)
51 Unknown Value Mapping Counts (Issue Discovery)
52 Data Errors Table Investigation (Issue Discovery)
DimRelatedAssessment - Missing DimAssessment lookup
53
(Issue Discovery)
54 SSIS Packages
55 DimAssessmentAdministered (rework - new rows to script)
56 FactStudentGradeMarks
57 Import (Extract)
58 Import Unit Test
59 Transform/Load
60 Transform/Load Unit Test
61 Dimor Fact Table
62 Import (Extract)
63 Import Unit Test
64 Transform/Load
65 Transform/Load Unit Test
66 FactStudentClassEnrollment - rework (entry exit info)
67 Indicators (Reports)
68 Update Indicators & Metrics Requirements Document
69 Identify/Validate Requirements with Focus Groups
70 Incorporate Updates in Document
Verify Requirements Document Contents with Focus Groups
71
72 Document Corrections, Complete & Distribute for Approval
Assist SSRS Developer on implementation of requirements
73
74 Develop Performance Reports
75 EOG (Principal)
76 Stored Procedures - Ad-Hoc problem resolution
77 Testing - 'Use Case'; update test plan documentation
78 Deployment - Promote rdl and DB objects to dropzone
Documentation - Configuration and integration mapping
79
80 Maintenance - Apply fixes for defects
81 EOC (Principal)
82 Stored Procedures - Ad-hoc problem resolution
83 Testing - 'Use Case'; update test plan documentation
84 Deployment - Promote rdl and DB objects to dropzone
85 Documentation - Configuration and integration mapping
86 Maintenance - Apply fixes for defects
87 Incoming Student Info
88 Design - Team code review
89 Testing - 'Use Case'; update test plan documentation
90 Deployment - Promote rdl and DB objects to dropzone
91 Documentation - Configuration and integration mapping

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 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
92 Maintenance - Apply fixes for defects
93 Student Summary
94 Design - Review specifications
95 Design - Define parameters
96 Design - Create layout
97 Design - Review with Business Analyst
98 Design - Data acquisition logic
99 Design - Team code review
100 Stored Procedures - Review requirements
101 Stored Procedures - Code SQL statements
102 Stored Procedures - Ad-Hoc problem resolution
103 Testing - 'Use Case'; update test plan documentation
104 Deployment - Promote rdl and DB objects to dropzone
105 Documentation - Configuration and integration mapping
106 Maintenance - Apply fixes for defects
107 Student Attendance
108 Design - Team code review
109 Stored Procedures - Code SQL statements
110 Stored Procedures - Ad-Hoc problem resolution
111 Testing - 'Use Case'; update test plan documentation
112 Deployment - Promote rdl and DB objects to dropzone
113 Documentation - Configuration and integration mapping
114 Maintenance - Apply fixes for defects
115 Overall First Sheet - Teacher
116 Design - Review specifications
117 Design - Define parameters
118 Design - Create layout
119 Design - Review with Business Analyst
120 Design - Data acquisition logic
121 Design - Team code review
122 Stored Procedures - Review requirements
123 Stored Procedures - Code SQL statements
124 Stored Procedures - Ad-Hoc problem resolution
125 Testing - 'Use Case'; update test plan documentation
126 Deployment - Promote rdl and DB objects to dropzone
127 Documentation - Configuration and integration mapping
128 Maintenance - Apply fixes for defects
129 Performance Planning
130 School Improvement Plan (SIP) Requirements Document
131 Identify/Validate Requirements with Focus Groups
132 Incorporate Updates in Document
133 Verify Requirements Document Contents with Focus Group
134 Document Corrections, Complete & Distribute for Approval
135 Assist SharePoint Developer on implementation of
136 requirements
Define SIP Environment Dev/Deployment Strategy & Set Up
137 Define Strategy
138 Meeting with SharePoint Lead on Getting Set Up

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 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
139 Meeting with SharePoint Lead on Getting Set Up
140 School Improvement Plan (SIP) Implementation
141 Training for PPS/SharePoint
142 Work with Bus. Anal. on gathering requirements
143 Work with Bus. Anal. on gathering requirements
144 PPS update target setting (done currently through PPS Plan)
145 PPS web part design
146 SharePoint content for SIP
147 Planning Requirements
148 Create Site Template
149 Branding
150 Build Workflows (Reminder)
151 Build Workflows (Approval)
Custom Field Types (Connect to strategic planning data
152
source [not yet defined] to create lookup columns)
153 Lookup Col: Programs
154 Lookup Col: Leadership Standards
155 Lookup Col: AYP Status
156 Lookup Col: TBD - Others
157 Feature for Site Customizations
158 Create 5 School Sites
159 Testing & Deployment to Sandbox
160 Use Cases, Update Documentation
161 Deployment to QA
162 Deployment to Production
163 Strategic Planning Application Requirements Document
164 Identify/Validate Requirements with Focus Groups
165 Incorporate Updates in Document
166 Verify Requirements Document Contents with Focus Group
167 Document Corrections, Complete & Distribute for Approval
168 Strategic Planning Application Prototype
169 Work with Bus. Anal. on gathering requirements
170 Mock up screen shots
171 Portals
172 Requirements/ Training
173 SIP/PPS Requirements (work with Aimee to define)
174 SIP/PPS Requirements (work with Aimee to define)
175 Development
176 User Acceptance for MIG (work with Aimee)
177 MIG - new design
Update View/Definition of Student Absences to use
178
attendence table
179 My Reports
180 Work with Bus. Anal. on gathering requirements
181 TFS Work Item/ Plan Tracking / Training
182 Principal Portal
183 DIG - work with ETL team
184 My Schools

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 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
185 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
186
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
187
188 Code web part
189 Add shared connections to that and other web parts
190 Deploy and test in sandbox
191 Style
192 Retest / verify with BA
193 Deploy to QA
194 Work on QA issues
195 Deploy to Production
196 Verify production functionality
197 My Teachers (assuming My Schools is complete)
198 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
199
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
200
201 Code web part
202 Add shared connections to that and other web parts
203 Deploy and test in sandbox
204 Style
205 Retest / verify with BA
206 Deploy to QA
207 Work on QA issues
208 Deploy to Production
209 Verify production functionality
My Grade Levels (assuming My Schools is complete)
210
211 Work with Bus. Anal. on gathering requirements
Determine/verify fields available in SQL and/or how any
212
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
213
214 Code web part
215 Add shared connections to that and other web parts
216 Deploy and test in sandbox
217 Style
218 Retest / verify with BA
219 Deploy to QA
220 Work on QA issues
221 Deploy to Production
222 Verify production functionality
My Departments (assuming My Schools is complete)
223
224 Work with Bus. Anal. on gathering requirements

07/12/2024 772104496.xlsx Page 23 of 27

 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
Determine/verify fields available in SQL and/or how any
225
fields calculated
Work with BA on Create Use Case/ Acceptance Criteria
226
227 Code web part
228 Add shared connections to that and other web parts
229 Deploy and test in sandbox
230 Style
231 Retest / verify with BA
232 Deploy to QA
233 Work on QA issues
234 Deploy to Production
235 Verify production functionality
236 Update My Reports to use schoolwide groups
Update Manage Instructional Group to include
237
Schoolwide groups
238 Add appropriate entries to Filter table
239 Write up use cases
Update aspx (and change to use Javascript and cancel
240
button)
Add new stored proc(s) for getting students with
241
schoolwide scope and filtering
242 Update solution and deployment
Verify Manage Instructional Group Staff with School
243
Base groups. Write use cases.
Styling of overall portal (once all webparts and layout
244
pages complete), SIP integration
Styling of overall portal (once all webparts and layout
245
pages complete), SIP integration
Styling of overall portal (once all webparts and layout
246
pages complete), SIP integration
School Summary Web Part, Elementary/Middle
247
(implementation not yet defined)
School Summary Web Part, High School
248
(implementation not yet defined)
249 DIG (back burner tasks)
250 Admin management pages
251 Personal Instructional Groups
252 Update Portal Requirements Document
253 Incorporate Updates in Document
Verify Requirements Document Contents with Focus
254
Group
Document Corrections, Complete & Distribute for Approval
255
Work with SharePoint Developer on implementation of
256
requirements
257 SharePoint / Infrastructure
258 Environments

07/12/2024 772104496.xlsx Page 24 of 27

 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
259 Deployment
260 Deployment
261 Documentation
262 SharePoint Developers Guidelines Document
263 Infrastructure Map
264 SharePoint Security Guidelines
265 Document (excel) metadata of SQL Stored Procs
266 Project
267 Client Staff On-Boarding
268 On-Boarding of CMS Metrics Analyst Developer
269 Provider - Mariner Metrics Analyst Developer
270 Benefitor - CMS Metrics Analyst Developer
271 Team-Driven Training Sessions
272 Prep Work - Mariner SSIS Developer Lead
273 Mariner SSIS Developer Lead
274 Mariner SSIS Developer
275 Mariner Metrics Analyst Developer
276 Mariner SharePoint Developer Lead
277 CMS Metrics Analyst Developer
278 CMS SharePoint Developer
279 CMS SSIS Developer #1
280 CMS SSIS Developer #2
281 CMS SSRS Developer #1
282 Scrum Meetings
283 Mariner SharePoint Developer Lead
284 CMS SharePoint Developer
285 Mariner SSIS Developer Lead
286 Mariner SSIS Developer #1
287 CMS SSIS Developer #1
288 CMS SSIS Developer #2
289 Mariner Metrics Analyst Developer
290 CMS Metrics Analyst Developer
291 Mariner SSRS Developer
292 CMS SSRS Developer
293 Mariner Business Analyst
294 Mariner Business Analyst
295 Mariner Project Manager
296 Data Model Briefings
297 Mariner SharePoint Developer Lead
298 CMS SharePoint Developer
299 Mariner SSIS Developer Lead
300 Mariner SSIS Developer #1
301 CMS SSIS Developer #1
302 CMS SSIS Developer #2
303 Mariner Metrics Analyst Developer
304 CMS Metrics Analyst Developer
305 Mariner SSRS Developer
306 CMS SSRS Developer

07/12/2024 772104496.xlsx Page 25 of 27

 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
307 Mariner Business Analyst
308 Mariner Business Analyst
309 Design/Code Peer Reviews
310 Mariner SharePoint Developer Lead
311 CMS SharePoint Developer
312 Mariner SSIS Developer Lead
313 Mariner SSIS Developer #1
314 CMS SSIS Developer #1
315 CMS SSIS Developer #2
316 Mariner Metrics Analyst Developer
317 CMS Metrics Analyst Developer
318 Mariner SSRS Developer
319 CMS SSRS Developer
320 Mariner Business Analyst
321 Mariner Business Analyst
322 Mariner Project Manager
323 Sprint 8 Planning Meeting
324 Mariner SharePoint Developer Lead
325 CMS SharePoint Developer
326 Mariner SSIS Developer Lead
327 Mariner SSIS Developer #1
328 CMS SSIS Developer #1
329 CMS SSIS Developer #2
330 Mariner Metrics Analyst Developer
331 CMS Metrics Analyst Developer
332 Mariner SSRS Developer
333 CMS SSRS Developer
334 Mariner Business Analyst
335 Mariner Business Analyst
336 Mariner Data Architect
337 Mariner Project Manager
338 Sprint 8 Review Meeting
339 Mariner SharePoint Developer Lead
340 CMS SharePoint Developer
341 Mariner SSIS Developer Lead
342 Mariner SSIS Developer #1
343 CMS SSIS Developer #1
344 CMS SSIS Developer #2
345 Mariner Metrics Analyst Developer
346 CMS Metrics Analyst Developer
347 Mariner SSRS Developer
348 CMS SSRS Developer
349 Mariner Business Analyst
350 Mariner Business Analyst
351 Mariner Project Manager
352 Sprint 8 Retrospective Meeting
353 Mariner SharePoint Developer Lead
354 CMS SharePoint Developer

07/12/2024 772104496.xlsx Page 26 of 27

 Sprint 8 Work Plan
A BCD E F BF

8-Feb-09
1

Task
2 Managing for Performance Mo
3 Sprint 7
355 Mariner SSIS Developer Lead
356 Mariner SSIS Developer #1
357 CMS SSIS Developer #1
358 CMS SSIS Developer #2
359 Mariner Metrics Analyst Developer
360 CMS Metrics Analyst Developer
361 Mariner SSRS Developer
362 CMS SSRS Developer
363 Mariner Business Analyst
364 Mariner Business Analyst
365 Mariner Project Manager
366 Ad Hoc Meetings
367 Mariner SharePoint Developer Lead
368 CMS SharePoint Developer
369 Mariner SSIS Developer Lead
370 Mariner SSIS Developer #1
371 CMS SSIS Developer #1
372 CMS SSIS Developer #2
373 Mariner Metrics Analyst Developer
374 CMS Metrics Analyst Developer
375 Mariner SSRS Developer
376 CMS SSRS Developer
377 Mariner Business Analyst
378 Mariner Business Analyst
379 Mariner Data Architect
380 Mariner Project Manager
381 Workstream Team Lead Meetings
382 System Workstream Team Meetings
383 Working Sessions with CMS PM & System Workstream Lead
384 Working Sessions with CMS PM & System Workstream Lead
385 Project Owners Meetings
386 Mariner Data Architect
387 Mariner Project Manager
388 Sprint Deliverables
389 Sprint 8 Deliverables Defined & Loaded into Project Tasks
390 Monthly Progress Reporting
391 Monthly Progress Reporting
392 Project Oversight (Monitoring, Control & Reporting)
393 Project Oversight (Monitoring, Control & Reporting)

07/12/2024 772104496.xlsx Page 27 of 27