Total # of projects 40 SVN Requested

# of projects in RED 3 # of projects folder created

# of projects in YELLOW 33 # of projects access is provided
# of projects in GREEN 4 # of projects link shared to PM
# of SVN client installed
Documentation Progress - Detailed
Alwin
122
26.230%
0
0
89
20
37
12
0
0
1
0
Summary
1 AE team having issues in accessing SVN link.
2 The projects in RED now and the reason are:
Wiley QA Services
Wiley GR Automation
Wiley Tool Support
3 AE project would create PMCWorkbook as per decision on 9-Jun-2014
4 SVN folder creation status is retained as no update received
SVN
Client Tool is being used
Not practiced in the project
Document progress % is meager and long way to go. Hence retaining in RED
OVERALL
Expected Total # of documents
% Approved by DM
Documentation In Progress
To be reviewed
Reviewed
Approved
Not Applicable
Managed by client
Will be practiced going forward
Need further Clarification to finish the
document
Document progress % is meager and long way to go. Hence retaining in RED
Document progress % is meager and long way to go. Hence retaining in RED
36
27
27
27
27
Porselvi Juliana Karuna
235 130 36
66.383% 3.846% 44.444%
15 0 2
32 12 7
13 0 4
105 5 11
76 7 24
51 0 5
4 0 0
1 0 0
13 0 7
1 0 0
SVN
Document progress % is meager and long way to go. Hence retaining in RED
Document progress % is meager and long way to go. Hence retaining in RED
Document progress % is meager and long way to go. Hence retaining in RED
Expected Total
17
Documentation In Progress 0
To be reviewed 0 2
Reviewed 0
Approved 6
Not Applicable 3
Client Tool is being used 4
Not practiced in the project 1
Managed by client 1
Will be practiced going forward 2
Need further Clarification to finish the document
0
DM Name
Project Name KNA Stericycle
Project Manager Jayakanthan Julian Picardo
Phase Workproducts/Task
Initiation & Planning Kick off ppt NA Approved
Initiation & Planning PMP Plan Approved To be reviewed
Initiation & Planning Allied Plan Approved To be reviewed
Initiation & Planning PMC Workbook Approved NA
Initiation & Planning Estimation Sheet Client tool NA
Initiation & Planning Risk Identification Checklist for project NA NA
Monitoring & Control Timesheet Client tool NA
Sprint Planning Sprint Plan Client tool NA
Sprint Planning Product backlog and burndown chart (Sprint Plan) Client tool NA
Sprint Execution Technical Approach Document Not practiced NA
Sprint Execution Test cases Approved NA
Sprint Execution Test results Approved NA
Sprint Retrospection Sprint retrospection Client managed NA
Porselvi
Support Process CAR Report Going forward NA
Support Process Impact Analysis Report (Change Management Record) Going forward NA
Support Process Metrics Report Approved NA
Closure Closure report NA NA
Moved to SVN Moved
1 2 0 2 0 0
0 0 0 4 0 0
0 0 0 0 11 5
8 5 4 1 4 4
3 2 7 3 2 7
0 8 5 6 0 1
3 0 0 0 0 0
0 0 0 0 0 0
2 0 0 1 0 0
0 0 1 0 0 0
Republic MFI PSCU -Billpay Zoll UDB Workflow PD&D
Shalini/Kothandaraman Ananad kumar pandey Mohammed Kaleemullah Balarajesh balakrishnan Srinivasan R Aby
NA NA NA NA Approved NA
Approved Approved Approved To be reviewed Approved Approved
Approved Approved Approved To be reviewed Approved Approved
Approved Approved Approved To be reviewed Approved Approved
Approved Client tool NA Client tool Reviewed NA
NA Approved Approved To be reviewed Reviewed Approved
Approved Client tool client tool Client tool Reviewed Reviewed
Approved Client tool client tool Client tool Reviewed Reviewed
Approved Client tool client tool Client tool Reviewed Client tool
Not practiced Client tool client tool In Progress Reviewed NA
Not practiced Client tool NA client tool Reviewed NA
Not practiced Client tool NA client tool Reviewed NA
In Progress Approved client tool Approved Reviewed Reviewed
Porselvi Alwin
Going forward In Progress NA Going forward Reviewed Reviewed
Going forward In Progress NA NA NA NA
Approved Client tool Need to check In Progress Reviewed Reviewed
NA NA NA NA NA NA
Porselvi
0 0 0 0 0 5
0 0 0 0 0 6
7 15 7 8 3 0
4 0 0 1 3 24
5 2 4 3 11 18
1 0 5 5 0 23
0 0 0 0 0 4
0 0 0 0 0 1
0 0 1 0 0 5
0 0 0 0 0 1
87
69
UCR Tech PubIHS NAWIS Events DB 2.0 / Piracy Symphony MIS
Aby Manju Suresh Kumar Ramasamy Suresh Kumar Ramasamy Pavithra
NA NA NA NA NA
Approved Reviewed Reviewed Reviewed Approved
Approved Reviewed Reviewed Reviewed Approved
Approved Reviewed Reviewed Reviewed Approved
NA Reviewed Reviewed Reviewed NA
Approved Reviewed Reviewed Reviewed Reviewed
Reviewed Reviewed Client tool Client tool NA
Reviewed Reviewed Client tool Client tool NA
Client tool Reviewed Reviewed Reviewed NA
NA Reviewed Client tool Client tool Reviewed
Reviewed Reviewed Client tool Client tool NA
Reviewed Reviewed Client tool Client tool NA
Reviewed Reviewed NA Reviewed NA
Alwin
Reviewed Reviewed Going forward
Approved
NA
NA Reviewed
NA
NA NA
Reviewed Reviewed Reviewed Reviewed Reviewed
NA NA
NA
NA NA
Alwin
0
0
56
16
34
12
0
0
1
0
119
85
13
R 0
Y 13
Expected Total
20
Documentation In Progress 3 1
To be reviewed 3 6
Reviewed 0 0
Approved 3 8
Not Applicable 6 5
Client Tool/Template is being
used 3 0
Not practiced in the project 0 0
Managed by client 0 0
Will be practiced going forward 2 0
Need further Clarification to
finish the document
0 0
DM Name
Project Name UWA Ipsos
Project Manager Ramesh J Manoj Narasimhan
Phase Workproducts/Task
Initiation & Planning Kick off ppt Approved NA
Initiation & Planning PMP Plan To be reviewed To be reviewed
Initiation & Planning Allied Plan In Progress To be reviewed
Initiation & Planning PMC Workbook To be reviewed To be reviewed
Initiation & Planning Estimation Sheet Approved Approved
Initiation & Planning
Risk Identification Checklist for
project
In Progress To be reviewed
Monitoring & Control Timesheet NA Approved
KT Phase KT Document Approved Approved
KT Phase SLA Document NA NA
Porselvi
KT Phase KT Presentation To be reviewed NA
KT Phase
Application Understanding
Document Client tool Approved
Requirements Analysis Request Analysis Document NA To be reviewed
Requirements Analysis Maintenance Issue Tracker Client tool To be reviewed
Coding Coding Standards Client tool In Progress
Testing Test Plan NA Approved
Testing Test Case Template In Progress Approved
Support Process CAR Report Going forward Approved
Support Process
Impact Analysis Report (Change
Management Record) Going forward NA
Support Process Metrics Report NA Approved
Closure Closure report NA NA
Moved to SVN
1 0 0 1 1 0
2 0 4 7 0 0
3 3 0 0 0 0
11 3 7 3 9 12
2 5 5 4 8 3
0 8 3 3 2 4
0 0 0 0 0 0
0 0 0 0 0 0
1 1 1 2 0 1
0 0 0 0 0 0
Netapp Seagate Plexus Polycom Swiftpage HD Webservices
Pukalenthi Kathirvel Sujit babu vivekanandan Sai / Periannan Vijay mahalingam Sivaprakash krishnan
NA Approved Approved Approved Approved NA
Reviewed Reviewed To be reviewed
To be
reviewed Approved Approved
Reviewed Reviewed To be reviewed In Progress Approved Approved
To be reviewed Reviewed To be reviewed To be reviewed Approved Approved
Approved client tool NA To be reviewed NA Approved
Reviewed client tool To be reviewed To be reviewed Approved Approved
Approved client tool NA NA Approved Approved
Approved Approved Approved To be reviewed Approved Approved
Approved NA NA Approved In Progress client tool
Porselvi
Going forward Approved Approved To be reviewed NA Approved
Approved client tool Approved To be reviewed NA Approved
Approved NA Approved NA NA Approved
Approved client tool Approved client tool NA client tool
Approved client tool client tool client tool Approved client tool
Approved NA client tool Approved client tool Approved
Approved NA client tool client tool client tool client tool
To be reviewed Going forward Going forward Going forward NA Going forward
Approved client tool NA Going forward NA NA
In Progress client tool Approved NA Approved Approved
NA NA NA NA NA NA
Moved Moved
1 1 0 1 0
0 4 0 0 0
4 0 0 3 0
7 10 1 4 3
7 2 0 11 0
1 3 0 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BMS Frontier PSCu tellernet MGH Hach
Haja rafi Kothandaraman Kishore gunalan Venkatesa G kumar Narayanan Dayalan
Approved NA NA Approved
Reviewed To be reviewed Reviewed Approved
Reviewed To be reviewed Reviewed Approved
Reviewed To be reviewed Reviewed
Approved Client tool NA
Reviewed To be reviewed In Progress
NA Approved client tool
NA Approved Approved
NA Approved Approved
Porselvi
NA Approved Approved
Approved Approved NA
Approved Client tool Approved
Approved Approved NA
client tool Approved NA
NA Approved NA
NA Client tool NA
Approved Approved NA
Approved In Progress NA
In Progress Approved NA
NA NA Approved NA
Moved
0 1 1 0
3 3 1 0
2 0 2 19
2 4 5 0
11 7 6 1
0 3 2 0
0 0 0 0
0 0 0 0
2 2 3 0
0 0 0 0
Shoba Reddy
HD SAP- BASIS Support HD SAP Abap Support AE SAP Tier 2 Support EWE Rewrite - Maintenance
Karuna Karuna Karuna / Shoba Roop Sundar
NA Approved Approved Reviewed
To be reviewed To be reviewed Reviewed Reviewed
NA To be reviewed Reviewed Reviewed
To be reviewed In Progress In Progress Reviewed
NA approved Going Forward Reviewed
To be reviewed To be reviewed To be reviewed Reviewed
NA Client tool NA Reviewed
Reviewed NA Approved Reviewed
Approved NA NA Reviewed
Karuna Alwin
Reviewed NA Approved Reviewed
NA NA NA Reviewed
NA Approved Approved Reviewed
NA NA NA Reviewed
NA Client tool Client tool Reviewed
NA NA NA Reviewed
NA Client tool Client tool Reviewed
Going Forward Going Forward Going Forward Reviewed
Going Forward Going Forward Going Forward Reviewed
Approved Approved Approved Reviewed
NA NA NA NA
Porselvi Karuna Alwin
0 10 2 0
0 26 7 0
14 13 4 33
4 81 11 4
2 58 24 3
0 28 5 0
0 0 0 0
0 0 0 0
0 8 7 0
0 0 0 0
224 60 40
166 36 37
IBA JBFC 19
Debabrata Sinha Elangovan Sinthaikinian R 0
Y 16
Approved G 3
Approved
Approved
Approved
Reviewed
Reviewed
Reviewed
Reviewed
Reviewed
Alwin
Reviewed
Reviewed
Reviewed
Reviewed
Reviewed
Reviewed
Reviewed
NA
Reviewed
Reviewed
NA
Expected Total
Documentation In Progress
To be reviewed
Reviewed
Approved
Not Applicable
Client Tool/Template is being used
Not practiced in the project
Managed by client
Will be practiced going forward
Need further Clarification to finish the document
DM Name
Project Name
Project Manager
Phase Workproducts/Task
Initiation & Planning Kick off ppt
Initiation & Planning PMP Plan
Initiation & Planning Allied Plan
Initiation & Planning PMC Workbook
Initiation & Planning Estimation Sheet
Initiation & Planning Risk Identification Checklist for project
Monitoring & Control Timesheet
Define Test Requirements Application Understanding Document
Define Test Requirements Requirement Analysis Checklist
Define Test Requirements Requirement Clarification Tracker
Define Test Requirements Requirement Change Log
Define Test Requirements Test Request Log
Define Test Requirements Traceability Matrix
Test Design Requirements Application Test Strategy
Test Design Requirements Test Design
Test Design Requirements Test Cases
Test Design Requirements Test Automation Feasibility Checklist
Test Design Requirements Test Automation Framework
Execute Application Testing Test Results
Support Process CAR Report
Support Process Impact Analysis Report (Change Management Record)
Support Process Identify DAR Coordinator
Support Process Metrics Report
Closure Closure report
24
0 0 0 0 0
2 3 1 0 3
0 0 0 0 0
0 0 0 0 0
7 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
CSF GE E-learning GR GEA
Aruna N, Prabu P
5-Jun-14
To be reviewed To be reviewed To be reviewed To be reviewed
To be reviewed To be reviewed To be reviewed
6-Jun-14 To be reviewed To be reviewed
NA
6-Jun-14
5-Jun-14
9-Jun-14
9-Jun-14
5-Jun-14
NA
6-Jun-14
5-Jun-14
6-Jun-14
6-Jun-14
5-Jun-14
NA
Juliana
Wiley QA Services
NA
5-Jun-14
NA
NA
9-Jun-14
NA
Juliana
0 0 0 0
1 2 0 12
0 0 0 0
1 0 4 5
0 0 0 7
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
24
Wiley GR Automation Wiley Tool Support RPT Rapid Prototyping Team
Anand Kumar MC, Sanjai Navneet/Chidambaram Firoz Kasim
Approved Approved
To be reviewed To be reviewed Approved
To be reviewed Approved
Approved
Juliana
130
8
R 3
Y 0
G 1
Project PM Name / Lead Name
Folder Created
[Yes/No]
Wiley QA Services Aruna N, Prabu P Yes
Wiley GR Automation Anand Kumar MC, Sanjai Yes
Wiley Tool Support Navneet/Chidambaram Yes
Wiley E Learning Veera Yes
RPT Rapid Prototyping Team Firoz Kasim Yes
UDB Workflow Srinivasan R No
IBA Debabrata Sinha Yes
PD&D Aby No
UCR Tech Pub Aby Yes
EWE Rewrite - Maintenance Roop Sundar Yes
Events DB 2.0 / Piracy Suresh Kumar Ramasamy yes
Symphony Suresh Kumar Ramasamy Yes
MIS Pavithra Yes
Infrastructure Support Services SAP BASIS Karuna Yes
HD SAP ABAP Support Karuna Yes
AE SAP Tier 2 Support Karuna / Shoba Yes
UWA Ramesh J Yes
Ipsos Manoj Narasimhan Yes
Netapp Pugal yes
Seagate Sujit babu Yes
Zoll Balarajesh balakrishnan Yes
Plexus vivekanandan Yes
KNA Jayakanthan Yes
Polycom Periannan yes
Swiftpage Vijay mahalingam yes
Stericycle Julian Picardo Yes
PSCU -Billpay Mohammad Alilullah Yes
HD Webservices Sivaprakash krishnan yes
BMS Haja rafi yes
Republic Kothandaraman yes
RepublicAirHolding RepublicAirHolding Yes
Frontier Raghunath Yes
PSCu tellernet Kishore gunalan yes
MFI Ananad kumar pandey yes
MGH Venkatesa G kumar Yes
JBFC Elangovan Sinthaikinian yes
Hach Narayanan Dayalan yes
Access Provided
[Yes/No]
No
Yes
No
Yes
Yes
No
Yes
No
Yes
Yes
Yes
yes
Yes
Yes
Yes
Yes
Yes
Yes
yes
Yes
Yes
Yes
Yes
yes
Yes
Yes
Yes
yes
Yes
yes
Yes
yes
yes
Yes
Yes
Yes
Yes
Link shared with PM
[Yes/No]
No
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Wiley RPT_10000233
NO
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Wiley-E-Learning_10000085
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/MGH-Cloud_10000228
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/IHS-UDB Workflow_10000132
Yes , https://GAVSSVNREPSVR.gavsin.com/svn/ADM/IBA_10000014
No , https://GAVSSVNREPSVR.gavsin.com/svn/ADM/PD&D_15101902
Yes , https://GAVSSVNREPSVR.gavsin.com/svn/ADM/UCR Tech Pub_15101903
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/IHS-EWE Maintenance_10000132
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/IHS-JTIC-Piracy_10000132
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/IHS-Symphony_10000132
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/MIS_10000132
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Infrastructure Support ServicesSAP BASIS_10000006
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/HD SAP ABAP Support_10000166
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/AE SAP Tier 2 Support_10000130
Yet, be https://GAVSSVNREPSVR.gavsin.com/svn/ADM/UWA_111033
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Ipsos_10000085
yes, https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Netapp_141055
yes, https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Seagate_161036
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Zoll_141048
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Plexus_161034
yes ,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/KNA_141024
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Polycom_141035
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Swiftpage_151057
No,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Stericycle_14105202
Yes , https://GAVSSVNREPSVR.gavsin.com/svn/ADM/PSCU -Billpay_12103403
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/HD Webservices_10000003
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/BMS_131006
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/Republic_111034
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/RepublicAirHoldings_11103401
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/FrontierAirlines_10000023
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/PSCu tellernet_12103404
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/MFI_151025
Yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/MGH-Cloud_10000228
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/JBFC_131046
yes,https://GAVSSVNREPSVR.gavsin.com/svn/ADM/HACH_14105301
SVN client installed
[Yes/No]