Sprint
|
Date
|
Type
|
Issued By
|
Change Request
|
Change Description
|
Impact
|
Decision
|
Action Taken
|
Status
|
1
|
2/11/2017
|
Scope
|
Client
|
Increase functionalities
|
Sponsor required for forms to be shown or displayed into PDF form. Form has to look exactly like the forms provided by sponsor. Forms must also be accessible on iOS and WebApp readily.
|
Medium
|
Accept
|
Supervisor notes and approves of new change. Team will proceed with changes from next sprint onwards.
|
Completed
|
2
|
24/11/2017
|
Project Management
|
Supervisor
|
Shift UAT 1
|
Supervisor notes the tight schedule for UAT 1 and advices for UAT to be shifted to a later date for more insightful testing.
|
Medium
|
Accept
|
Supervisor notes and approves of new change. Team will proceed with changes from next sprint onwards.
|
Completed
|
3
|
12/01/2018
|
Functionalities
|
Project Manager
|
Combined Modules
|
Overlaps in function definition in project scope.
|
Medium
|
Accept
|
Supervisor notes and wants a clearer and redefined project scope in next meeting.
|
Completed
|
4
|
12/01/2018
|
Project Management
|
Project Manager
|
Project Load over Sprints
|
Supervisor notes the increased load in proposed for UAT 1 and advices for UAT to be shifted to a later date for more insightful testing.
|
Medium
|
Accept
|
Supervisor wants a revised project schedule next week onwards for approval.
|
Completed
|
5
|
16/01/2018
|
Project Management
|
Client
|
Shift UAT 1
|
Client can only provide web services from 21/01/2018 onwards. UAT will proceed from that week onwards.
|
Medium
|
Completed
|
Supervisor noted on the UAT change in date. To update supervisor during UAT.
|
Completed
|
6
|
16/01/2018
|
Scope
|
Client
|
Remove Functionalities
|
Client unable to provide writing access to client database. Will have to drop creating test schedules functionalities on iOS.
|
Low
|
Accept
|
Supervisor noted on the change. Team will proceed without said function
|
Completed
|
7
|
3/02/2018
|
Scope
|
Client
|
Increase Functionalities
|
Given UAT 1 performance, client requested for 1 more additional form for pilot assessment.
|
Medium
|
Accept
|
Supervisor noted on change. Team will proceed with said function. Supervisor advised to use upcoming drag drop function for new form creation.
|
Completed
|
8
|
3/02/2018
|
Technical
|
Project Manager
|
Code Refactoring
|
Given UAT 1 performance, an urgent need to improve iOS performance to improve overall app usability.
|
Medium
|
Accept
|
Supervisor noted the change. Team are refactoring iOS application.
|
Completed
|
9
|
27/02/2018
|
Scope
|
Project Manager
|
Remove Functionalities
|
Client priorities new form for assessment than drag and drop function.
|
Low
|
Accept
|
Supervisor noted on the change. Team will proceed without said function.
|
Completed
|
10
|
19/03/2018
|
Scope
|
Project Manager
|
Modify Functionalities
|
Third Signature in Forms is required for verification purposes
|
Medium
|
Accept
|
Supervisor noted on the change. Team will proceed with said function.
|
Completed
|
-
|
11
|
19/03/2018
|
Scope
|
Project Manager
|
Modify Functionalities
|
Analytics Module renamed as Visualisation Module. Interviews with client maintains that visualisations would be sufficient in bringing about training insights.
|
Low
|
Accept
|
Supervisor noted on the change, emphasized creating interactive visualizations. Team will proceed with said function.
|
Completed
|