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Comcast Project Activity Tracking 061115

The document outlines the project activity and task list for Comcast Rewards Central, detailing various phases, tasks, and their statuses. Key activities include folder creation, operations guide development, and training sessions for the Cartesian Ops team. The document also notes the need for updates based on Comcast's feedback and outlines the current environment and assignments.

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capnjack69
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4 views

Comcast Project Activity Tracking 061115

The document outlines the project activity and task list for Comcast Rewards Central, detailing various phases, tasks, and their statuses. Key activities include folder creation, operations guide development, and training sessions for the Cartesian Ops team. The document also notes the need for updates based on Comcast's feedback and outlines the current environment and assignments.

Uploaded by

capnjack69
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Comcast Rewards Central: Project Activity / Task List

Last updated: 6/11/2015


Updated By: R. Steiner

Activity / Task Breakdown

# Phase Cycle Category Activity / Task Description Impacted System

1 2B Develop Task Folder creation Create folders for importing / exporting files Bastion / Server
2 2B Deliver Task Complete Operations guide Develop Operations Guide for Cartesian Ops team N/A
3 2B Deliver Task Conduct Ops team training Conduct training sessions with Cartesian Ops team to N/A
review project, documentation, anticipated support
needs, etc.

4 2B Deliver Task Complete training materials Complete user job aids and power point N/A
6 2B Deliver Task Conduct Comcast end-user training Conduct training sessions with Comcast team (i.e. N/A
Megan)
2C Design Change Request Rewards Calculations specs Send completed specs to Developers for Design N/A

7 Obtain Comcast Files Ensure Comcast agreement / readiness to deliver files


and data
8 Obtain final program brochure Get final brochure copy from Comcast
9 Set users / permissions Set user permissions
10
11
12
13
14
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Assignments Status

Current Environment Raised By Assigned To Start Date End Date Status % Complete

Prod S. Siddam S. Siddam 6/15/2015 6/9/2015 50%


N/A T. Doerhoff T. Doerhoff 6/15/2015 50%
N/A T. Doerhoff T. Doerhoff 6/9/2015 50%

N/A S. Firebaugh T. LaTier 6/1/2015 6/16/2015 In Progress 95%


Prod S. Firebaugh S. Firebaugh 6/10/2015 6/12/2015 In Progress 95%

N/A S. Hentzen S. Firebaugh 5/15/2015 55%

S. Hentzen S. Firebaugh 100%

S. Firebaugh S. Firebaugh
Notes

06/11/15 - May need to update materials based on Comcast's feedback from UAT training session
06/11/15 - Training will be done in Prod environment

06/11/15 - Scott to review with Megan; We will use May 26 file for UAT; Unclear on how Comcast is providing Contract
Type (Billing Type) for LOB

06/11/15 - We need a current CAR list from Comcast


Category Impacted System Rasied By / Assigned To Status
Break Fix Bastion / Server E. Smith Not Started
Change Request Database R. Singhal In Progress
Task Management Console R. Steiner Complete
Portal S. Firebaugh Removed / Closed
N/A S. Hentzen
S. Siddam
T. Doerhoff
T. LaTier
T. Ozdil
Phase Cycle Current Environment Today's Date
2B Define Dev 1/20/2025
2C Design Pre-prod
2D Develop Prod
Deliver N/A
Demand

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