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Dan - ATG Risk Ananlysis
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Period: to
Timespan
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Alex - Architectual vision and strategy
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Lise - Stakeholder Analysis WS
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Release 4.2.3.1
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Maria - Scrum teams own all testing
E2E performance testing is not in scope, that is handed over to Release Verification -
PI9
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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
Full sign off will be in 2018 -
Release 4.2.3.2
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Patrik/Alex - PCIDSS and SLA1 Openshift
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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
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Erik - Visible and documented PO role
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Patrik - CI
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Patrik - Vertical Teams in Place
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PI10
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Sofie M - PGLS WoW final sign off
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Patrik - CD
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PI11
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Erik - Refactor Backlog for Vertical Teams
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Sofie M - IKEA employees in all key positions
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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
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Alex- Remove all dependencies to IIP
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PI13