To be pro-active with our processes to accommodate changing business environments.

To maintain and update procedures that support test planning, execution, and reporting efforts involving our various product lines.

PI Meeting Structure:

Meetings are three fold:

  Present new PI taskings

  PI team presentations, recommendations, discussion, buy-in

  Review PI team schedules

PI Meeting Times:

            Twice monthly

PI Teams:

MIT Management Requests

Documentation

            Process Description

            ITPs

            Matrices

                        Traffic

                        Test Case Workbook

                        Labs

            Test Reporting

                        Weekly

                        Summary

            Performance Measurement Matrix

Information Maintenance

            URLs

Release Lead Process

IT Lead Process

Invoice review

Assessment Process

Measurement

            Review of Process

            Productivity

PI Team Lead Responsibility

Team Lead works with team members to bring completed PI tasks to the group on a pre-scheduled basis.

Process Reviews

PI reviews will occur on a scheduled basis for those activities that are maintenance oriented (i.e. ITP or Test Reporting).  Input for PI maintenance activities should be captured during or shortly after the process has occurred.  Other process reviews will occur on a “as needed or requested basis.

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