Vision Action Plan

  • Dan - ATG Risk Ananlysis

  • Period: to

    Timespan

  • Alex - Architectual vision and strategy

  • Lise - Stakeholder Analysis WS

    Lise - Stakeholder Analysis WS
  • Release 4.2.3.1

    Release 4.2.3.1
  • Maria - Scrum teams own all testing

    E2E performance testing is not in scope, that is handed over to Release Verification
  • PI9

    PI9
  • Fredric - Environment ownership confirmed and signed

    Fredric - Environment ownership confirmed and signed
    It has been orally stated that NW owns certain environment, Fredric will ensure final confirmation and sign off
  • Sofie M - PoC on PGLS WoW

    Sofie M - PoC on PGLS WoW
    Full sign off will be in 2018
  • Release 4.2.3.2

    Release 4.2.3.2
  • Patrik/Alex - PCIDSS and SLA1 Openshift

    Patrik/Alex - PCIDSS and SLA1 Openshift
  • Sofie M - IKEA controles people management 100 %

    Contracts must be renegotiated to ensure IKEA has full control of hiring and firing
  • Release 4.2.3.3

    Release 4.2.3.3
  • Erik - Visible and documented PO role

  • Patrik - CI

  • Patrik - Vertical Teams in Place

  • PI10

    PI10
  • Sofie M - PGLS WoW final sign off

  • Patrik - CD

  • PI11

    PI11
  • Erik - Refactor Backlog for Vertical Teams

  • Sofie M - IKEA employees in all key positions

  • Patrik - Collaborative Communities in place

    All countries are aligned with the strategy, educated on guidelines and framework, and we have a community structure in place
  • PI12

    PI12
  • Alex- Remove all dependencies to IIP

    Alex- Remove all dependencies to IIP
  • PI13

    PI13