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Overall Status Update
Q4 Feature Count on Report Date
Q4 2018 Release Features (Functional) by Status
Q4 2018 Release Features (NFR) by Status
Feature is waiting to be picked up by PO.
Feature is being worked on by the PO. Discussions are happening with the SIGs and sub-groups, mock-ups are being created. Analysis is underway.
PO analysis is complete. Stories are written and mockups have been created.
Analysis is complete and development is underway. While it is often the case that we begin development on some aspects of a feature before the PO’s analysis work has been completed, please do not move a feature into Development (In Progress) until after Analysis is Complete. This is important so we can maintain visibility into what features that have remaining PO work.
Most or all stories in the feature are In Review (being tested).
All stories in the feature have passed test and are closed. Feature is complete.
Product Owner Updates
|Date||Product Owner||Notable Risks, Issues and/or Changes|
|12-10-18||UXPROD-1119 will not be totally implemented for Q4 2018–manual patron blocks will be able to be created UIU-674 but not enforced UIU-675. Enforcement UIU-675 is less than a week behind the freeze date of December 7 for Q4 2018. This is go-live feature for Chalmers. Perhaps Chalmers doesn't need to wait until the Q1 2019 release in April if UIU-675 is ready this week? Cate has recommended that Holly check with Jakub.|
UXPROD-656 (CRUD for batch import rules) was (in retrospect) a huge feature. It was renamed as Data Import Infrastructure and Planning and remains in Q4 2018. Other features broken out from it:
UXPROD-1376: file extension settings (Q1 2019)
UXPROD-1377: CRUD for Job profiles (Q1 2019)
UXPROD-1378: CRUD for Mapping profiles (Q1 2019)
UXPROD-1379: CRUD for Action profiles (Q1 2019)
UXPROD-1380: CRUD for MARC mapping profiles (Q1 2019)
UXPROD-1381: CRUD for EDIFACT mapping profiles (Q2 2019)
UXPROD-1382: CRUD for Delimited mapping profiles (Q2 2019)
|12-06-18||UXPROD-1038 (ISBN Normalization): split into 2 features. This one will remain in Q4 2018 and cover preparation and design. UXPROD-1394 marked for Q1 2019 and will cover implementation|
|12-05-18||UXPROD-1217 As of today, functionality to extend the existing loan rules editor to accommodate additional policy types (e.g., request policies, notice policies) has been moved to Q1-2019.|
The focus of Q3 and Q4 2018 is delivering the features required by Chalmers to go live. For this reason, we will take a closer look at those features in this portion of the report. See the Chalmers Release Dashboard in JIRA for these and more click-through reports.
NOTE: There are also (UXPROD features) that have not yet been ranked by Chalmers. As these features are ranked, we should expect the features needed below to increase. Getting issues...
Remaining Features Needed by Chalmers to Go-Live
|Epic Link||Fix For Versions (non-archived)|
|Q4 2018||Q1 2019||Q2 2019||Unscheduled||T:|
|Allow for the creation and management of vendor records||1||1||0||0||2|
|Batch Importer (Bib/Acq)||1||1||3||0||5|
|Discovery and/or creation of Eresources||1||0||0||0||1|
|E-Resource usage data: Report management||1||0||0||0||1|
|Loan Rules and Policies||1||1||0||0||2|
|Locations and Service Points||1||0||0||0||1|
|Order Materials and Services||2||1||0||0||3|
|SIP2: Protocol for self-checkout||0||1||0||0||1|
|Tags - Basic||0||1||2||0||3|
|Tags - Central Management||0||0||1||0||1|
|Total Unique Issues:||32||19||8||14||73|
View in JIRA
Chalmers Go-Live Features at Risk in Q4
These may be carried over into Q1 2019 (either entirely or in part)
|Key||Summary||Assignee||Status||epic link||Labels||development team|
Chalmers for Go-Live Feature With No PO
|Key||Summary||Fix Version/s||epic link|
Features Needed by Chalmers for Go-Live
Q4 2018 Release History
|Current features||Features targeted for Q4 release as of today|
Total Getting issues...
|Baseline release features|
Features targeted for Q4 release on October 9, 2018. Notes:
Total Getting issues...