Start Date: 2024-01-08
End Date: 2024-04-12
Users: LF, TB
End Date: 2024-04-12
Users: LF, TB
Planning
From January the 8th to April the 12th => 70 days (14 weeks)
Thierry: 51 days (3.6 fifth)
Laurent: 20 days (1.4 fifth)
Thierry + Laurent: 71 days
From January the 8th to April the 12th => 70 days (14 weeks)
Thierry: 51 days (3.6 fifth)
Laurent: 20 days (1.4 fifth)
Thierry + Laurent: 71 days
January 2024
Week #1 (Progress of 2024-01-12)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management |  Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 6% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement |  Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 1.50 | 0% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.50 | 1.00 | 1.50 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform |  Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model |  Conceptual Data Model | 4 | 1.00 | 1.50 | 2.50 | 4.00 | 1.00 | 1.50 | 2.50 | 4.00 | 63% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 1.50 | 1.50 | 0.00 | 1.50 | 1.50 | 50% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 3.00 | 5.00 | 8.00 | 3.00 | 5.00 | 8.00 | 11% | ||||||||
Week #2 (Progress of 2024-01-19)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 1.00 | 0.00 | 1.00 | 1.00 | 13% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.25 | 0.00 | 0.25 | 0.25 | 0.25 | 0.00 | 0.25 | 1.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.25 | 0.00 | 0.25 | 5.50 | 1.25 | 1.50 | 2.75 | 9.50 | 69% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.25 | 2.00 | 2.25 | 0.25 | 3.50 | 3.75 | 125% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 75% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 1.25 | 5.00 | 6.25 | 4.25 | 10.00 | 14.25 | 20% | ||||||||
Week #3 (Progress of 2024-01-26)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 1.50 | 0.00 | 1.50 | 1.50 | 19% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 0.25 | 0.00 | 0.25 | 2.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 33% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 2.25 | 1.25 | 1.50 | 2.75 | 11.75 | 69% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.25 | 3.50 | 3.75 | 125% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.25 | 1.00 | 1.25 | 0.25 | 4.00 | 4.25 | 106% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 13% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 2.25 | 2.00 | 4.25 | 6.50 | 12.00 | 18.50 | 26% | ||||||||
February 2024
Week #4 (Progress of 2024-02-02)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 2.00 | 0.00 | 2.00 | 2.00 | 25% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 0.25 | 0.00 | 0.25 | 3.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 1.00 | 1.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 1.00 | 1.00 | 3.00 | 1.25 | 2.50 | 3.75 | 14.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.25 | 3.50 | 3.75 | 125% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.25 | 4.00 | 4.25 | 106% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 50% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 33% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.50 | 0.00 | 0.50 | 1.00 | 1.00 | 0.00 | 1.00 | 1.50 | 25% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 0.50 | 17% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 1.50 | 4.00 | 5.50 | 8.00 | 16.00 | 24.00 | 34% | ||||||||
Week #5 (Progress of 2024-02-09)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 2.50 | 0.00 | 2.50 | 2.50 | 31% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 3.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 6.50 | 1.25 | 2.50 | 3.75 | 21.25 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.25 | 1.00 | 1.25 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.25 | 2.00 | 2.25 | 0.50 | 6.00 | 6.50 | 163% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.50 | 1.00 | 1.50 | 1.50 | 1.00 | 2.50 | 125% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.50 | 0.50 | 0.00 | 1.50 | 1.50 | 50% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 1.50 | 25% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 17% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 2.00 | 5.00 | 7.00 | 10.00 | 21.00 | 31.00 | 44% | ||||||||
Week #6 (Progress of 2024-02-16)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 1.50 | 0.00 | 1.50 | 1.50 | 4.00 | 0.00 | 4.00 | 4.00 | 50% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 3.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 3.00 | 1.25 | 2.50 | 3.75 | 24.25 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 1.00 | 1.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.50 | 0.50 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 1.50 | 0.00 | 1.50 | 1.50 | 1.50 | 3.00 | 100% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 2.50 | 2.50 | 3.50 | 1.00 | 2.50 | 3.50 | 5.00 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 1.00 | 1.00 | 0.50 | 1.00 | 1.50 | 50% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 3.00 | 5.00 | 8.00 | 13.00 | 26.00 | 39.00 | 55% | ||||||||
Week #7 (Progress of 2024-02-23)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 1.50 | 0.00 | 1.50 | 1.50 | 5.50 | 0.00 | 5.50 | 5.50 | 69% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 3.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 3.50 | 1.25 | 2.50 | 3.75 | 27.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 1.50 | 2.00 | 3.50 | 3.00 | 3.50 | 6.50 | 217% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 3.00 | 1.00 | 2.50 | 3.50 | 8.00 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 3.00 | 3.00 | 0.50 | 4.00 | 4.50 | 150% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 3.00 | 5.00 | 8.00 | 16.00 | 31.00 | 47.00 | 66% | ||||||||
March 2024
Week #8 (Progress of 2024-03-01)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 1.00 | 0.00 | 1.00 | 1.00 | 6.50 | 0.00 | 6.50 | 6.50 | 81% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 0.25 | 0.00 | 0.25 | 4.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 1.50 | 75% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 1.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 1.00 | 1.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 4.00 | 1.00 | 2.50 | 3.50 | 12.00 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.00 | 4.50 | 150% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 50% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 2.00 | 5.00 | 7.00 | 18.00 | 36.00 | 54.00 | 76% | ||||||||
Week #9 (Progress of 2024-03-08)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.50 | 0.00 | 0.50 | 0.50 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 1.00 | 1.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 2.50 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.50 | 0.00 | 0.50 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 2.00 | 2.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 1.00 | 3.00 | 4.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||
Week #10 (Progress of 2024-03-15)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 0.00 | 0.00 | 0.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||
Week #11 (Progress of 2024-03-22)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 0.00 | 0.00 | 0.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||
Week #12 (Progress of 2024-03-29)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 0.00 | 0.00 | 0.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||
April 2024
Week #13 (Progress of 2024-04-05)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 0.00 | 0.00 | 0.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||
Week #14 (Progress of 2024-04-12)
| Epic (UseCase) | User Story | DoD (Deliverables) | Estimated days | Consumed days of the week | Consumed days cumulative | Percentage of progress | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LF | TB | Total | Total by Use case | LF | TB | Total | Total by Use case | ||||||||
| Management | Management | Weekly progress report | 8 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 88% | |||
| Identify Use cases | Initialize Backlog | List of prioritized use cases | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 2.00 | 2.00 | 100% | |||
| Stabilization of the existing | Collibra Operating Model improvement | Improvements Report Updated Collibra model (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.25 | 5.75 | 8% | |||
| Stabilization of the existing | Business Glossary Optimization | Business Glossary Optimization Report | 2 | 0.00 | 0.00 | 0.00 | 0.50 | 2.00 | 2.50 | 125% | |||||
| Stabilization of the existing | Business Glossary modeling prototype | Business Glossary prototype (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 2.00 | 67% | |||||
| Stabilization of the existing | CID/PID data management | CID/PID Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Documentation of roles and responsibilities of main actors within the platform | Roles & Responsibilities documentation | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Focus on policies and standards | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 1.00 | 50% | |||||
| Stabilization of the existing | PPT conceptual models integration | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| Stabilization of the existing | Clean obsolete data | A Collibra view with obsolete data allowing data cleaning (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Conceptual data model | Conceptual Data Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | 2.50 | 3.75 | 28.75 | 94% | |||
| UC1 Critical data | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 3 | 0.00 | 0.00 | 0.00 | 0.50 | 4.50 | 5.00 | 167% | |||||
| UC1 Critical data | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 4 | 0.00 | 0.00 | 0.00 | 0.50 | 7.00 | 7.50 | 188% | |||||
| UC1 Critical data | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 3.00 | 150% | |||||
| UC1 Critical data | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | 75% | |||||
| UC1 Critical data | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 3.00 | 4.50 | 7.50 | 250% | |||||
| UC1 Critical data | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC1 Critical data | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.50 | 50% | |||||
| UC1 Critical data | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Collibra Operating Model - Conception | Updated version of Data Governance Framework and Operating Model | 4 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 2.50 | 3.50 | 14.50 | 88% | |||
| UC2 Reports | Collibra Operating Model - Implementation | Updated Collibra metamodel (DEV environment) | 3 | 0.00 | 0.00 | 0.00 | 1.00 | 4.00 | 5.00 | 167% | |||||
| UC2 Reports | Collibra Operationg Model - Validation | Collibra prototype (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Load metaData into Collibra | Updated Collibra metamodel (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Tabular views and lineage views | Tabular and lineage views (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 150% | |||||
| UC2 Reports | Configure Roles | Roles (DEV environment) | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Dashboards | Dashboards (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Workflows | Workflows (DEV environment) | 2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Provide User Guide | User Guide | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| UC2 Reports | Deliver Trainings | Trainings support | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% | |||||
| 71 | 0.00 | 0.00 | 0.00 | 19.00 | 39.00 | 58.00 | 82% | ||||||||