HeaderSIS.jpg

IS480 Team wiki:2017T2 Zenith change management

From IS480
Jump to navigation Jump to search
Zenith banner.png

Home

Team

Project Overview

Project Management

Documentation

Project Schedule Metrics Risk Management Change Management


Zenith change header.PNG


Change management procedure

Zenith change management.PNG

Change log (till Acceptance)

S/N Date Requested Requested By Issue Priority Change Required Affected Functions Decision Status
1 16 Oct 2017 Client Added feature: checking of IC numbers. Low 1. Make changes to back-end logic for case upload.
2. Add validation on case upload page.
Case Upload Accepted Completed
2 16 Oct 2017 Client Added feature: facial recognition for attachments. Low 1. Research on Facial Recognition API.
2. Make changes to back-end logic for case upload.
3. Add validation on case upload page.
Case Upload Good to have feature. Rejected
3 16 Oct 2017 Client Added feature: have game levels for students and professors. Medium 1. Define levels.
2. Change schema and associated references.
3. Modify user profiles.
Profile,
Analytics dashboard
Accepted Completed
4 3 Nov 2017 Client Modification of feature: change of specialty and sub-specialty structure. High 1. Change schema design and associated references
2. Modify case upload template and user profiles.
Profile,
Case Upload,
Case Vetting
Accepted Completed

Change log (till Midterms)

S/N Date Requested Requested By Issue Priority Change Required Affected Functions Decision Status
1 29 Dec 2017 Team Added feature: firewall and SSH tunnel, hash environment variables High 1. Closed off all ports accessing the EC2 container hosting our MongoDB, except for one single SSH port
2. Put the EC2 key-pairs into use for authentication with SSH
3. Hide the EC2 generated private key in Amazon S3, with private access and only with proper AWS access credentials
Security Accepted Completed
2 13 Jan 2018 Client Added feature: image zoom for game Low 1. Make changes to game wireframes.
2. Install package for zooming function.
Gamification Accepted Completed
3 13 Jan 2018 Client Added feature: contribution levels for Profs and students. Medium 1. Define levels.
2. Change schema and associated references.
3. Modify user profiles.
Profile,
Analytics dashboard
Accepted Completed
4 11 Feb 2018 Client Modification of feature: Allow attachment for PEARLs, increase MCQ options to 10. Medium 1. Change schema design and associated references
2. Modify case upload and vetting forms for new input.
Case Upload,
Case Vetting
Accepted Completed
5 11 Feb 2018 Client Modification of feature: Add questions into story so far. High 1.Make changes to validation for case upload and vetting. Case Upload,
Case Vetting
Accepted Completed
6 12 Feb 2018 Client Modification of feature: add story so far for games. High 1. Modify game layout to display previous STEMs.
2. Update wireframes.
Gamification Accepted Completed

Change log (till Finals)

S/N Date Requested Requested By Issue Priority Change Required Affected Functions Decision Status
1 22 Feb 2018 Client Change UI of website Medium 1. New paper prototype
2. Create new Axure prototypes
3. Code out changes
All functions Accepted Completed
2 22 Feb 2018 Client Approaches and sub-specialties are not exhaustive. High 1. New function for medical terms management Admin Accepted Completed
3 27 Feb 2018 Team Add recommendations for students and Professors Medium 1. Develop algorithm to recommend cases Analytics Accepted Completed
4 6 March 2018 Team Change levels scoring Medium 1. Develop new calculations for game levels 2. Implement new formulas. Analytics Accepted Completed
5 13 March 2018 Team Contribution levels calculation is too simple. Low 1. Develop new calculations for contribution levels 2. Implement new formulas. Analytics Accepted Completed
6 10 April 2018 Client Allow Professors to give comments while writing cases. Low Update of schema that will affect other functions. Vetting Rejected -