June 6,2016 -June 10,2016

 

       Week under review

    June 6, 2016 – June 10, 2016

        Iteration Plan

        The theme of the iteration :  Addressing data entry status indicator for Case team leaders

 Product Development Focus

 

Prioritized support requests

Resolution of support requests

Resolved  :  

 

 

SLA percentage for the week

 

Summary

 

Total issues this week

6

Total issues due this week

6

Total resolved within the week

6

Total closed within the week

0

Total unresolved

0

 

 

Percent resolved

100.00%

Percent closed

0.00%

 

 

Total resolved within  SLA

6

Total closed within SLA

0

Percent closed within SLA

0.00%

 

Concerns & areas for Improvement

 

Raised By

Concern

Solution and actions to be taken

JIRA Issue

The Team

Office setup creates an uncomfortable workplace environment.

Office items should be facilitated:

(Better space, Regular cleaning, Wi-Fi router, water jar, network cable…)

Hygienic toilet for staff with wash room and water

Move to a different and conducive office environment with close proximity to CATS users.

 

Testing (QA) environment for business validation has not yet been provisioned and accessible to Product Team and users

Provision testing environment and make it accessible to users

 

 

The Team

Power outage:

June 6,2016 : 4:50pm - 6:52pm

June 7,2016 : 10:47 am -11:01 pm

Backup generators

 

 

 

Connection interruption:

June 6,2016 : 4:50pm - 6:52pm

June 7,2016 : 10:47 am -11:01 pm

Provision of EVDO

 

JIRA workflow inconsistency

Investigate JIRA workflow inconsistency

 

 

Action Points

Raised by

What is to be done

Why is it needed

Who is responsible (Owner )

By when (Due Date)

JIRA

Issue

The Team

Office setup creates an uncomfortable workplace environment.

Office items should be facilitated:

(Ventilation, regular cleaning, Wi-Fi router, water jar, chairs…)

 

CM-132 - Getting issue details... STATUS

Testing (QA) environment for business validation has not yet been provisioned and accessible to

Provision testing environment and make it accessible to users

 

CM-134 - Getting issue details... STATUS

JIRA workflow inconsistency

Investigate JIRA workflow inconsistency

 

CM-140 - Getting issue details... STATUS

The Team

Power outage:

 

SLA support team is idle for reported time.

 

CM-135 - Getting issue details... STATUS

 

Connection interruption:

 

Lack of updating system and project tracking

Difficult to access references and production server

 

CM-137 - Getting issue details... STATUS