Software Development

 

 


 

 

Specifications

 

  • MAGIK
    • Description: CRM tool deployed on internal webservers with remote access
    • Must run on web server with PHP and SQL database
    • No limit to number of simultanious users
    • Customers must contain following fields: first name, last name, company, title, description, notes, date of action, action type (call, follow-up, letter, other mailing, email, request for information), response, phone, email, address
    • TO BE COMPLETED BY Nancy after 11/14 meeting with PMs
  • SLICKy (Still in ideation stage)
    • Description: Data manipulation and analysis tool
    • Must be able to import delimited and fixed-width data
    • Ability to import Excel, Access, SQL, XML, ACL formats
    • Summarize report: automatically group and sum/average/high/low on fields
    • Externality report: use algorithms to determine what data doesn't fit with the rest
    • Pivot tables

 

Developers

 

Name Email Address Phone Number
Comments
 Mike Jones mjones44@emailaddress.com  415-555-5555 Web designer, call before 9pm
 Nancy Whitland nwhitland5@emailaddress.com 650-555-5555 Project  coordinator
 Mark Smith
markymark@emailaddress.com
283-555-1434
Lead developer
 Lucy Camden
misslucy@emailaddress.com
283-555-1671
Developer II
 Devin Reams
devinreams@emailaddress.com
283-555-6732
Developer II
 Mark Lambert
mark3@emailaddress.com
283-555-1922
Developer I
 Katie Reynolds
katier@emailaddress.com
283-555-9521
Developer I

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Architecture

 

  •  Production Environment 1 (MAGIK)
    • Server: DEVPROD1
    • Platform: Windows Server 2003
    • Database: SQL Server 2003
    • IIS: Yes
    • Remote: Yes
    • DMZ: No
  • Production Environment 2 (SLICKy)
    • Server: DEVPROD2
    • Platform: AIX
    • Database: Oracle v9
    • Remote: Yes
    • DMZ: Yes
    • Root: Yes

 

User Testing

 

  • Project 29374: Sign off by Mary 11/2/07
  • Update #384: Approved by Mark T in Finance 9/10/07
  • Update #385: Waiting on Smith's approval - Joe 11/5
  • Project 29375: Module testing complete, integration testing TBC by Jane on 11/7

 

Password Listing

 

  • DEVPROD2 - root/jdj&635ssb
  • DEVPROD1 - root/83JSHJll!1
  • SQL Server - Login with AD account
  • Oracle - developer1/9993JSJqikk123!

 

 

 

 


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