13. Risk Analysis: Probability and Impact Risk Factors 8 8 1 AWOL sponsor AWOL team member 10 1 1 1 Group tension 9 18 9 2 Failure to network through sponsor intranet 8 48 9 5 Project tool discrepancies 7 3 3 1 Meetings for project discussions and to-dos 6 15 5 3 The difficulty in contacting the team members of P4 5 15 5 3 The teams skill level on MySQL and PHP 4 5 5 1 Frequent changes by sponsor 3 15 5 3 Difficulties contacting sponsor 2 36 9 4 Technical specifications of project is to develop product tracking 1 Severity Impact Expectation Problem
14. Contingency ALL P4 Sponsor will not receive product, and team member will be documented and rendered no credit from the group if adverse results comes from this absence 8 AWOL sponsor AWOL team member 10 Lily Only the directives and objectives of the project will be completely focused on and adhered to 1 Group tension 9 Will Finding alternative methods such as using same network as Agilent internal website to host product 18 Failure to network through sponsor intranet 8 Will Specific and correct requirements will be a part from implementation, or use different project tools 48 Project tool discrepancies 7 ALL P4 All team members should know and adhere to project requirements as documented 3 Meetings for project discussions and to-dos 6 Lily Use the communication tool that each member checks the most (i.e phone, email) 15 Difficulty contacting team members 5 ALL P4 Train each other on what the other person is doing, so we can all be on the same page 15 Skill level among team members 4 Khalida Meet and email daily to ensure the specifications of the project have not changed 3 Frequent changes by sponsor 3 Will Make weekly checkpoints 15 Difficulties contacting sponsor 2 Will Contact sponsor for daily meetings to clarify what is needed to build the database 36 Technical Specifications of project have not been provided by Sponsor 1 Responsible Person Contingency Plan Severity Problem #
17. Test Plans Initial VMWARE implementation will be tested on Agilent Technologies servers. Connectivity will be configured by P4 Agilent student team.
18. Team Testing and Individual Modules TBA Staff/IT Admin Testing for Agilent staff Module 10 TBA Keith Price Testing for Agilent staff Module 9 11/13/2006 All Team Member Test Records Per Page Module 8 11/13/2006 All Team Member Test Advanced Search Module 7 11/13/2006 All Team Member Export Results Module 6 11/10/2006 All Team Member Test Printer-Friendly version Module 5 11/10/2006 All Team Member Test Search Value Module 4 11/10/2006 All Team Member Test Add Value Module 3 11/8/2006 Lily & Khalida Test website login and look at list Module 2 11/1/2006 Will Test website login and look at list Module 1 When Who Description
19. Acceptance Test and Delivery Date These are some of the test Cases that are necessary for both Agilent staff members and Student team members Create class presentation tables and values Create new tables FN#4 Adding a new field to all records in Table Create new authenticated users Create new database Create new table Function 4: Inserting a new Record Deleting a table Deleting a Chemical Deleting a Software Deleting a Hardware Function 3: Deleting a record from DB. Change Data Update Record Update new input record Update existing record Function2: Updating an existent Record Input Data Input data Chemical Input data Software Input data Hardware Function1: Data entry Testcase4 Testcase3 Testcase2 Testcase1
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21. Service & Startup Guide cont. Select “Restart All Services” (This will restart the MySQL and Apache server for the website)
22. Service & Startup Guide cont. To test if localhost is connecting (if server is up), click on the WAMP display on the lower right corner and select Localhost on the very top: