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 Template for identifying FTE for SME Group roles.

 

Future Sections

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Documentation

  • Lifetime of the functional specification.  If used for user documentation we could have inconsistencies if functional spec is not updated. Discuss with user doc staff/qa.
  • Lifetime of design/technical specification.  If used by implementing institutions or for development technical documentation, how do we want this to play out.

JIRA

  • Present the use of jira for the SME groups and how we will be tracking.  
  • Work with QA on how we will be tracking test results back to future releases’ etc…

Modifications to Document and other Activities Required

  • Add dotted line between SME Groups and PM to represent meetings with Lead SME and PM
  • Change all reference to Tiger Teams
  • Need to be sure to specify how SME testing coordinator is identified
  • Need  to spell out time required to support role/responsibility
  • Functional Council presentation of QA process.

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