IT/Production Acceptance/ChoiceCampaign

Start of project

• Name each of the following:
  • Project sponsor - Marketing - Jane Finette
  • Project external coordinator - Iain MacMillan (iain@rmmlondon.com)
  • Main IT contact - Matthew Zeier
  • Main WebDev contact - Mike Morgan
  • Main QA contact - Stephen Donner
  • Main Security contact - Mike Morgan (& Chris Lyon)
  • Main third party contact (if developed externally) - Carlos Andres Ferro at Zemoga: carlos.ferro@zemoga.com
  • Final application owner/maintainer - Jane
• Outline the following:
  • Overall goal of the project
  • Any pre-requisites needed (technology, server capacity, staffing, monitoring, response time, etc)
  • Initial timeline
  • External dependencies - Zemoga web dev agency & RMM London project coordination
  • Dev environment specs
  • Does this project use any plugins or proprietary technology?

Staging Signoff

In order to get an app into staging, the following should be completed:

• Code committed to Mozilla source control and tagged
• Initial architecture review by IT and WebDev
• Plugin/tech review by Evangelism
• Security review must be in-process
• Site must be password protected
• Review timeline to go live
• Review any production requirements so IT can order any new hardware needed

Production Signoff/Launch

• Final WebDev signoff
• Final IT signoff
• Final QA signoff
• Final Security signoff
• Final Metrics signoff
• Operations documents filled for support & any training complete
• Monitors in place