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Suggest ideas for FOLIO reports and dashboards here


Dynamic release data with weekly status updates

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See the Q4 2018 Release Dashboard and the Chalmers Release Dashboard in JIRA for more charts and click-through to feature details.

See /wiki/spaces/DQA/pages/2654395 for bi-weekly updates on software quality.

Q4 2018 Release Milestones

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Q4 2018 Features in JIRA (updates dynamically)

Functional Features Today

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NFRs (Non-Functional Requirements) Today

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Weekly Updates

Functional

NFR

2018-12-04

Report Date

Overall Status Update

Q4 Feature Count on Report Date



2019-01-14

Cate Boerema (Deactivated)

  • Index Data having company meetup so I am running the Core team roundups
  • Gap analysis team is working very hard to get the Q1 planning in place. This means:
    • UXPROD feature refactoring
    • Feature distribution across teams
    • Feature estimating
  • Risk: there is a LOT of concurrent circulation work that needs to happen. We need to be very careful about how this is distributed across teams.
  • Goal is to have the cap plan updated tomorrow
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2018-11-27

Cate Boerema (Deactivated)

  • Several Core team Q4 features are at risk, but I am reluctant to move them out of the quarter, as we are hoping we can make at least some progress before feature freeze. POs for other teams are probably doing the same. Here's the full list of at-risk features across teams. There are 22 (of the total 107 targeted).
  • I have tagged the features and stories coming out of the November Chalmers visit. View the list here.
    • Circulation is still a risk area for Chalmers go-live. Specifically:
  • Request policy still be designed (re-designed) and some elements may be moving to the Loan policy. Cate, Sean and Tania working to get this nailed down for the developers asap
  • While some aspects of circulation are independent enough to be worked by a team other teams (e.g. loan and request policy CRUD, extending the loan rules editor) making these new policies effective will really need to be done by the Core team.
  • Making policies effective needs to be done in exactly the same code being modified for other ongoing circulation features such as in transit to home location and fulfilling pickup requests. Not a lot of work can be done concurrently here.
  • Title requests - still not clear what the plan is here.
  • Library opening hours calendar - Sean is finding bugs and issues with this Qulto-developed app. Which team is responsible for maintaining it? Sean would be the best fit from a PO perspective given his other features are primary consumers of calendar data.
    • Here is a list of circ related features likely needed by Chalmers to go live which will need to carry over in some form to Q1. The list is long and there are dependencies.
  • Leipzig is hosting a self-built article index and are providing the data to a number of German libraries, most of them using vuFind discovery systems (are mostly hosted by Leipzig). The infrastructure/community is named finc. They are now getting ready to re-implement their configuration software on FOLIO. The code will of course be open source and re-usable, if there are any institutions interested in this kind of set-up. I have implemented a JIRA project (UIFC) for them to track their requirements.

    • Jakub Skoczen

  • Started sprint 52

    • Backend issues critical for completing
      • functional
    work:

  • CIRC-154: check-in by barcode API (IN PROGRESS by Marc) will be completed by the end of the week.

  • CIRC-146: Change status to "in transit" upon check-in (IN PROGRESS byt Marc) will be completed by the end of the week.

  • CIRC-150: validation of check-in/check-out SP during loan CRUD (IN PROGRESS by Kurt) required for UIU-485, will be completed by the end of the day

    • CIRC-156: dereference patron group ID to display the name along with the request (DONE, Kurt) no longer blocks UIREQ-114, needs handling of permissions

    Cross team

  • Core backend API freeze is this Friday (2018-11-30)
  • Q4 Release Management: send a reminder about upcoming external module release deadline (2018-12-07) to all POs listed in UXPROD. Asked them to update information (modules, versions, lead) in the Q4 RM spreadsheet:
    https://docs.google.com/spreadsheets/d/1m966Ch822PUtsdvo01mS605ndB08ZhT7RRP3tnBRuX0/edit
    • Q4 Release Timeline will be reviewed again during today's sprint review:
    https://docs.google.com/spreadsheets/d/1-4fMUyfnMhaMoJuEiwaABGu7ZzePvzhjya-nyV3dvvs/edit#gid=0

  • OKAPI/RMB, Performance NFRs

  • MODINVSTOR-215: Julian implements solution agreed with EPAM DBAs, see RMB-301 (IN PROGRESS)

    • Adam is working on reference data loading; RMB-296 (DONE) and MODINVSTOR-216 (IN PROGRESS)

    Devops:

  • FOLIO-1577: two new Okapi feature implemented (OKAPI-683 and OKAPI-684) to better report dependency issues and catch unreleased dependencies at release time. John will perform a Q4 build on Monday (2018-12-03)

    • FOLIO-1548: STCLI-15 completed, STCLI-114 (ability to run modules locally and have them communicate with the black-box) starting
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    Click to view status update history

    Q4 2018 Release Features (Functional) by Status

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    Q4 2018 Release Features (NFR) by Status

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    Status

    Definition

    Open 

    Feature is waiting to be picked up by PO.  

    Draft 

    Feature is  being worked on by the PO.  Discussions are happening with the SIGs and sub-groups, mock-ups are being created.  Analysis is underway.

    Analysis Complete

    PO analysis is complete.  Stories are written and mockups have been created.

    In Progress

    Analysis is complete and development is underway.  While it is often the case that we begin development on some aspects of a feature before the PO’s analysis work has been completed, please do not move a feature into Development (In Progress) until after Analysis is Complete.  This is important so we can maintain visibility into what features that have remaining PO work.

    In Review

    Most or all stories in the feature are In Review (being tested).

    Closed

    All stories in the feature have passed test and are closed.  Feature is complete.




    Product Owner Updates


    DateProduct OwnerNotable Risks, Issues and/or Changes
    122019-10-18

    Holly Mistlebauer

    		UXPROD-1119 will not be totally implemented for Q4 2018–manual patron blocks will be able to be created UIU-674 but not enforced UIU-675.  Enforcement UIU-675 is less than a week behind the freeze date of December 7 for Q4 2018.  This is go-live feature for Chalmers.  Perhaps Chalmers doesn't need to wait until the Q1 2019 release in April if UIU-675 is ready this week?  Cate has recommended that Holly check with Jakub.12-06-18Ann-Marie Breaux 01-11

    Cate Boerema (Deactivated)

    UXPROD-656 (CRUD for batch import rules) was (in retrospect) a huge feature. It was renamed as Data Import Infrastructure and Planning and remains in Q4 2018. Other features broken out from it:

    UXPROD-1376: file extension settings (Q1 2019)

    UXPROD-1377: CRUD for Job profiles (Q1 2019)

    UXPROD-1378: CRUD for Mapping profiles (Q1 2019)

    UXPROD-1379: CRUD for Action profiles (Q1 2019)

    UXPROD-1380: CRUD for MARC mapping profiles (Q1 2019)

    UXPROD-1381: CRUD for EDIFACT mapping profiles (Q2 2019)

    UXPROD-1382: CRUD for Delimited mapping profiles (Q2 2019)

    12-06-18

    Ann-Marie Breaux (Deactivated)

    		UXPROD-1038 (ISBN Normalization): split into 2 features. This one will remain in Q4 2018 and cover preparation and design. UXPROD-1394 marked for Q1 2019 and will cover implementation
    12-05-18

    sthomas (Deactivated)

    		UXPROD-1217 As of today, functionality to extend the existing loan rules editor to accommodate additional policy types (e.g., request policies, notice policies) has been moved to Q1-2019

    I split UXPROD-1238, formerly known as "Location and Service Point CRUD Enhancements Q4 2018":

    • The carry over work is now contained in UXPROD-1416 (Location and Service Point CRUD Enhancements Continued)
    • To better describe what was actually completed in Q4, I renamed UXPROD-1238 "Enable Filtering of Location Records by Institution, Campus and Library"
    • While only one of the 4 stories was completed, it was bonus work - this feature was not planned for Q4 (we were able to make some progress on while UI developers were waiting for backend dependencies to complete)

    I split UXPROD-1138 (Requests Pick List: CSV Export) because the csv export is missing a single column (inventory dependencies were not in place). Carry over work is not contained in Add Copy Number to Requests CSV (UXPROD-1417)

    2019-01-14Darcy BranchiniI split UXPROD-675 (CRUD patron notice templates). The carry over work is now contained in UXPROD-1421 (Pre-defined patron notices). There are also a few bugs that reported from the original CRUD patron notice templates. Those are captured as UICIRC-160, UICIRC-159, UICIRC-143, and UICIRC-161.
    2019-01-17

    sthomas (Deactivated)

    		I split UXPROD-744 (Loan Policy: Impact on loans part 2 - Q4-2018 Release). The carry over work is now contained in UXPROD-1440 (Loan Policy: Impact on loans part 3 - post-Q4-2018).
    2019-01-18

    Dennis Bridges

    		UXPROD-678 was split for the Q4 release. Some of the field mapping work needs to be updated as updates have been made to the orders schema. The work that has carried over is now covered by UXPROD-1444.

    Click to view product owner update history


    Chalmers 

    The focus of Q3 and Q4 2018 is delivering the features required by Chalmers to go live.  For this reason, we will take a closer look at those features in this portion of the report.  See the Chalmers Release Dashboard in JIRA for these and more click-through reports.


    NOTE: There are also 

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     (UXPROD features) that have not yet been ranked by Chalmers.  As these features are ranked, we should expect the features needed below to increase.


    Remaining Features Needed by Chalmers to Go-Live 

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    Chalmers Go-Live Features at Risk in Q4 

    These may be carried over into Q1 2019 (either entirely or in part)

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    Chalmers for Go-Live Feature With No PO

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    Features Needed by Chalmers for Go-Live

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    Q4 2018 Release History


    MetricDescription
    Current

    Closed release features

    Features

    targeted for Q4 release as of today

    released on January 14, 2018

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    Total

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      Functional
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      NFR
    Baseline
    Targeted release features

    Features targeted for Q4 release on October 9, 2018. Notes:

    • The baseline features were not finalized until about a week after the start of the development period, as the Acquisitions issues needed to be distributed across development teams
    • Included features will need to be further adjusted due to resourcing changes, but this can be considered the baseline

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    Total

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      Functional
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      NFR
    Split release featuresNumber of Q4 features that were not fully completed and needed to be "split" (carry-over features were created for unfinished work)

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    Percent ClosedClosed features/Target features

    70%

    (up from 30% last quarter)