31 What are all the used for (Other than Clearquest & The RFP procurement library includes a list of all tools. JIRA) The following are used currently for items listed: 1. Requirement gathering 1. Requirements gathering - Word requirements 2. Data Models documents, Excel, ClearQuest and JIRA 126 - Point # 3. Design 2. Data Models - Word, Excel, ErWin, Visio Process 47 4. Unit Testing 3. Design - Word, Excel, Visio 5. System & Integration Testing 4. Unit Testing - Clover (YES NM) 6. Source code management 5. System & Integration Testing - QTP, ClearCase, and Atlassian tools 6. Source code management - ClearCase, Subversion 32 Please share past 12 months ticket count by priority, A slide deck for November 2014 information has been 133 - Pint # Scope request type (incidents/Service Requests/etc.), function, added to the Procurement Library. 106 etc. 33 What is current release management process and release Current release management process includes weekly planning? meetings with vendor, IT and business to determine what How many releases are happening in a month for Work Requests (Incidents and Break Fixes) will go into next 1? Enhancement major and immediate releases if needed. This is planned 2. Incidents for 2-3 releases in the future. Each month has one major 135 - Point # 3. Break fixes release and 1-3 immediate releases if needed. Technical 127 Enhancements are determined with monthly Steering Committee meeting of all Divisions and are scheduled into releases based on priority and hours required to complete the change request. These are determined 2-3 releases out as well. In additional daily data fixes are submitted by vendor for approval and run as required. 34 137 - Point # What tools are used for batch scheduling and batch OpCon tools are used for batch scheduling and batch Technical 140 monitoring? monitoring currently. 35 Please provide details of OpCon environment Please refer to OpCon Integration documentation in the 138 - # Procurement Library in the Technical Architecture folder Technical 142 (Deliverable A4_Technical Architecture Plan-Appendix L Opcon Integration)
31 126 - Point # 47 Process What are all the used for (Other than Clearquest & JIRA) 1. Requirement gathering 2. Data Models 3. Design 4. Unit Testing 5. System & Integration Testing 6. Source code management The RFP procurement library includes a list of all tools. The following are used currently for items listed: 1. Requirements gathering - Word requirements documents, Excel, ClearQuest and JIRA 2. Data Models - Word, Excel, ErWin, Visio 3. Design - Word, Excel, Visio 4. Unit Testing - Clover (YES NM) 5. System & Integration Testing - QTP, ClearCase, and Atlassian tools 6. Source code management - ClearCase, Subversion 32 133 - Pint # 106 Scope Please share past 12 months ticket count by priority, request type (incidents/Service Requests/etc.), function, etc. A slide deck for November 2014 information has been added to the Procurement Library. 33 135 - Point # 127 Technical What is current release management process and release planning? How many releases are happening in a month for 1? Enhancement 2. Incidents 3. Break fixes Current release management process includes weekly meetings with vendor, IT and business to determine what Work Requests (Incidents and Break Fixes) will go into next major and immediate releases if needed. This is planned for 2-3 releases in the future. Each month has one major release and 1-3 immediate releases if needed. Enhancements are determined with monthly Steering Committee meeting of all Divisions and are scheduled into releases based on priority and hours required to complete the change request. These are determined 2-3 releases out as well. In additional daily data fixes are submitted by vendor for approval and run as required. 34 137 - Point # 140 Technical What tools are used for batch scheduling and batch monitoring? OpCon tools are used for batch scheduling and batch monitoring currently. 35 138 - # 142 Technical Please provide details of OpCon environment Please refer to OpCon Integration documentation in the Procurement Library in the Technical Architecture folder (Deliverable A4_Technical Architecture Plan-Appendix L Opcon Integration)
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