Iteration Assessment Report (IAR)Version HistoryTable of ContentsTable of TablesA.1. OverviewA.1.1 Capabilities ImplementedA.1.2 Summary of Test ResultsA.2. Adherence to PlanA.3. Summary of Core Capability Drive-through (CCD) ResultsIteration Assessment Report (IAR)Improving Thai CDCEstablishing a New Client/Donor/PartnerCommunications & Project Tracking ToolTeam #: 01Team Members & RolesName Primary/Secondary RoleBrandon Foster IIV & V/Quality Focal Point/Implementation TeamCharles Muckenthaler IIV & V/Quality Focal PointDing Li Life Cycle Planner/Software ArchitectYi Li Feasibility Analyst/Tester/Requirements EngineerInoMantaring Prototyper/ Builder/ Requirements EngineerVishal Punjabi Operational Concept Engineer/Implementation Team/PrototyperKatelyn Swift-Spong Project Manager/Implementation Team/Operational Concept EngineerIteration Assessment Report (IAR) Version 1.1 Version no x.xx12/05/2011IRA_TRR_F11a_T01_V1.1 Version Date: 12/05/2011iiIteration Assessment Report (IAR) Version 1.1 Version no x.xxVersion HistoryDate Author Version Changes made Rationale11/21/11 DL 1.0- The first version for Thai CDC CRM system- Preparation for transition12/05/11 DL 1.1- Bugs fixed - For TRR packageIRA_TRR_F11a_T01_V1.1 Version Date: 12/05/2011iiiIteration Assessment Report (IAR) Version 1.1 Version no x.xxTable of ContentsITERATION ASSESSMENT REPORT (IAR).....................................................................IVERSION HISTORY..........................................................................................................IITABLE OF CONTENTS...................................................................................................IIITABLE OF TABLES.........................................................................................................IV1. Overview.............................................................................................................................................................51.1 Capabilities Implemented...........................................................................................................................51.2 Summary of Test Results............................................................................................................................62. Adherence to Plan...............................................................................................................................................83. Summary of Core Capability Drive-through (CCD) Results..............................................................................8 IRA_TRR_F11a_T01_V1.1 Version Date: 12/05/2011ivIteration Assessment Report (IAR) Version 1.1 Version no x.xxTable of TablesTable 1: Capability implemented....................................................................................................................................5Table 2: Tested Capabilities...........................................................................................................................................6Table 3: Capabilities in IP which are not tested.............................................................................................................6Table 4: Result for each Test Case..................................................................................................................................7Table 5: summarize of feedback.....................................................................................................................................9IRA_TRR_F11a_T01_V1.0 v Version Date: 11/21/2011Iteration Assessment Report (IAR) Version 1.1 Version no x.xxA.1. OverviewThe purpose of this document is to access the work of development team in development iteration. According to our Iteration plan, the development iteration includes 2 sub-iteration:10/24-11/07 – 1st iteration11/08-11/21 – 2nd iterationThe capabilities implemented and tested are listed in following sectionA.1.1 Capabilities ImplementedTable 1: Capability implementedCapability Goals Description Priority Level ImplementediterationHowimplementedOC-2 Targeted information Provide partners and donorsinformation specific tointerests including upcomingevents, fundraisers, andfunctionsMust have Iteration 1 Provided bySalesforceOC-3 Search contacts based on donation Search contacts based ondonation history (datedonated, amount donated, towhat events donated)Must have Iteration 1 Configured OC-4 Data export Ability to export data so thatit can be migrated to adifferent serverMust have Iteration 1 ConfiguredOC-7 Newsletter and mass mailing The system will havenewsletter/mass-mailingcapabilitiesMust have Iteration 1 ConfiguredOC-10 Contact tags Have the ability to addcategories and associatecontacts to that particularcategoryMust have Iteration 1 ConfiguredOC-5 User restrictions: The system should afforddifferent levels of access tousers (e.g. managers, interns,supervisors, etc...)Should have Iteration 2 ConfiguredIRA_TRR_F11a_T01_V1.1 Version Date: 12/05/20116Iteration Assessment Report (IAR) Version 1.1 Version no x.xxOC-6 Event management: Efficient control of eventmanagement; includingRSVP configuration, sendingout mail invites, email, etc...Should have Iteration 2 ConfiguredOC-1 Fundraising tracking: The system should havesome level of fundraisingcapabilities including tracingdonation amounts for eachdonorShould have Iteration 2 ConfiguredA.1.2 Summary of Test ResultsTable 2: Tested CapabilitiesCapability Goals Description Priority Level TestediterationRelated TestCaseOC-2 Targeted information Provide partners and donorsinformation specific tointerests including upcomingevents, fundraisers, andfunctionsMust have Iteration 1 TC-02,TC-09OC-3 Search contacts based on donation Search contacts based ondonation history (datedonated, amount donated, towhat events donated)Must have Iteration 1 TC-01OC-4 Data export Ability to export data so thatit can be migrated to adifferent serverMust have Iteration 1 TC-03OC-7 Newsletter and mass mailing The system will havenewsletter/mass-mailingcapabilitiesMust have Iteration 1 TC-06OC-10 Contact tags Have the ability to addcategories and associatecontacts to that particularcategoryMust have Iteration 1 TC-07OC-5 User
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