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Operational Reporting-
Release Planning meeting
August 18, 2009 INTERNAL USE ONLY
SYMANTEC PROPRIETARY/CONFIDENTIAL
Copyright © 2009 Symantec Corporation. All rights reserved.
2. Operational Reporting-
Release Planning Meeting
• Stakeholders identification
• Cross-Functional Core Team- Roles & Responsibilities
• Merchandizing Reporting
– High Level Scope- Steps to get there
• What we will not do for 1.2
– Overview
– Process
• Release Planning- scope (product backlog items, i.e. problem statements)
• Problem statement will be pattern style (name, problem, solution, consequences)
– (Suggested) Release Plan
• Sprint 0 Plan (2 weeks starting 8/24)
– (Canned) Report PoC in Operational universe
• Sprint 1 Plan (2 weeks)
– Operational universe design & canned reports
• Sprint 2 Plan (2 weeks)
– Preview universe design & canned reports
• Sprints will continue as product backlog updates happen
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3. Operational Reporting-
Stakeholders identification
• Role- Business QA (Chris Benson)
• Role- Data Stitching Specialist (Angela Cearns)
• Role- Operations Specialist (Chantra C)
• Role- Solution Manager (Robert Neil)
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4. Cross-Functional Core Team-
Roles & Responsibilities
# Suggested Person Role Responsibility Accepted
• Review & prioritize sprint backlog
1 Lyn Tran Product Owner
• Guard scope for current sprint
• Define sprint backlog item
2 Cresentia Sparrow-Lobo SME
• Assist product owner in prioritization
• Define sprint backlog item
3 Robert Neil SME
• Assist product owner in prioritization
• Define sprint backlog item
4 Swapnil Mahajan SME
• Assist product owner in prioritization
• Articulates the sprint backlog item
5 Arvind Sathyamoorthy Primary SME
• Collaborates with Architects/dev
Primary stakeholder • Describe sprint backlog items
6 Chris Benson
(THE user) • Accept or reject sprint results
• Implements the sprint backlog item
7 Suryam Kurma Dev Lead
• Collaborates with dev/QA/users
8 Ravi Tadwalkar Scrum Master • Facilitator role
9 Samy Client Sponsor • Collaborates with product owner
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5. Operational Reporting-
Steps to get to “Merchandizing”
Create Set Up Assign to Virtual Merchandize
• Products • Merchandizing Catalog • What – Products,
• Bundles Relationships • Products Bundles, Prices
• Pricing • Bundles • Where – Pages
and Slots
• Who – Sub
Channels,
Vendors
• When – Start
and End Dates
Master Catalog Virtual Catalog
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6. Operational Reporting-
High Level Scope
Merchandizing Reporting deals with-
What – Merchandizing, Products, SKUs, Bundles & Pricelists
Where – Pages and Slots
Who – Sub Channels, Vendors
When – Start and End Dates
Merchandizing Reporting does not deal with-
• Site Setup
• Catalog management
• Content management
• Transactions- Orders & Refunds
• Performance monitoring/tuning
• Application monitoring
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7. Operational Reporting-
Exact Scope for next 6 weeks
• The following questions will define the scope for Release 1.2:
– What target merchandise does not lead to a SKU/price?
– What SKUs are not included as incoming?
– What subscription SKUs are not available for sale?
– What is merchandised on certain product placement pages?
• The following will be decoupled from Operational reporting
but still delivered in Release 1.2:
– Hourly Sales Report CODS
– Order Value Exception Report
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8. Operational Reporting-
Process
– Product owner guards scope
• Uses (existing) intake process to avoid scope creep
– Review & prioritize sprint backlog
– Guard scope for current sprint
– Release Planning- scope
• product backlog items, i.e. problem statements
• Problem statement doc can be used for acceptance testing as well
– Problem statement will use pattern style documentation
• Name (to identify the problem statement),
• Problem (defined),
• Solution (approach/alternatives/trade-offs),
• Consequences (expected results)
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9. Operational Reporting-
(Suggested) Release Plan
• Sprint 0 Plan (2 weeks starting 8/24)
– Modeling the platform (-based on APPS schema)
– (Canned) Report PoC in Operational universe
– User demo (validation of report PoC)
• Sprint 1 Plan (2 weeks)
– Operational Universe design (-based on APPS schema)
– canned reports
– User demo (validation of universe design)
• Sprint 2 Plan (2 weeks)
– PREVIEW universe design (-based on PREVIEW schema)
– canned reports
– User demo (validation of universe design)
• Sprints will continue as product backlog updates happen
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