| Global Treps Quality Standards |
| Activity Number | Lowest Level Tasks | Quality Measure Required (Y or N) | Functionality | Features | Systems Output | Performance | Realibility | Maintainability |
| 1.1 | Finalize project team |
| 1.2 | Develop project charter |
| 2.1 | Develop scope statement |
| 2.2 | Develop and refine other plans |
| 3.1.1 | Conduct research for income mechanism into Global Treps |
| 3.1.2 | Evaluate current systems |
| 3.1.3 | Define requirements |
| 3.1.4 | Define user requirements |
| 3.1.5 | Define content requirements |
| 3.1.6 | Define system requirements |
| 3.1.7 | Define server owner requirements |
| 3.1.8 | Define specific functionality |
| 3.1.9 | Define risks and risk management approach |
| 3.1.10 | Develop project plan |
| 3.1.11 | Brief web development team |
| 3.2.1 | Create templates and guidelines for running events |
| 3.2.2 | Design donation portal for potential investors |
| 3.2.3 | Design a submission page for new ideas on products/services |
| 3.2.4 | Design registration for organizations to develop custom websites |
| 3.2.5 | Design tracking system |
| 3.2.6 | Design incentive system |
| 3.3.1 | Develop donation portal for potential investors |
| 3.3.2 | Develop a submission page for new ideas on products/services |
| 3.3.3 | Develop a registration page for organizations to develop custom websites |
| 3.3.4 | Develop tracking system |
| 3.3.5 | Develop incentive system |
| 3.3.6 | Upload templates and guidelines |
| 3.3.7 | Conduct verification testing |
| 3.3.8 | Conduct validation testing |
| 3.3.9 | Conduct pilot testing |
| 3.4.1 | Hold four events (in different countries) to test site functionality |
| 3.4.2 | Obtain feedback |
| 3.4.3 | Implement changes |
| 3.4.4 | Move site to production server |
| 3.4.5 | Determine roll out schedule |
| 3.4.6 | Communicate roll out plan to users |
| 3.4.7 | Conduct user training |
| 3.4.8 | Deploy system |
| 3.5.1 | Determine what support resources are needed |
| 3.5.2 | Make appropriate staffing changes |
| 3.5.3 | Determine method that users will attain support |
| 3.5.4 | Determine support process |
| 3.5.5 | Launch support |
| 4.1 | Hold formal customer review |
| 5.1 | Prepare final report and presentation |
| 5.2 | Deliver final report and presentation |
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BIT-415-RS-T5-GlobalTrepsQuality1.xlsx
