25. Requested Projects
A. Automated Forecast Generator
B. Store Version Control System
C. Enhanced Survey Reporting Feature
D. Export Conversion
E. Help System for POS Desktop
F. Helpdesk Scorecard
G. Mileage Reimbursement
H. Automated Price Analysis
I. Coupon Reporting Cube
J. Consumer Map System
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29. Approval Requested Projects
C. Enhanced Survey Reporting - 121788
– Request Description
Implement an enhanced report against the current
survey system that will enable more control over who
may access the report data from surveys.
– Benefits / Justifications
Enhance the useable of the survey system.
– Cost Impact Analysis Summary
Development’s estimate of the work effort is 60 hours
– Dependencies / Risks / Assumptions
Cash audit process needs this feature.
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32. Prioritize Projects
Priority Key Definition:
* High – Mandatory; Business Critical; Causes business
interruption.
Needed ASAP; No alternatives. Directly affects the mission and
objectives of this business.
* Medium – Value added; Efficiency gains; Important to the
business.
This requirement adds real value to the project. If the
requirement is not included in this project, the project might
still be successful.
* Low – Optional; Nice to have; No substantial efficiencies added.
No direct impact on the business mission and it’s objective..
Has little or no bearing on the success of the project.
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