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Open Points for NewGen 2.0 (Topics (Sharing & Linking (Project…
Open Points for NewGen 2.0
Transformation to Retina ALM
(Implementation)
System Elements
Requirements
Customer Requirements
(CRQ, BRQ, SR, OR)
Individual SCs management
(Separate Trackers)
Product Requirements
(by System Components)
Technical Requirements
(by System Component)
Units
(by System Components)
Unique Unit identifier needed
(Unit Name attribute)
Interfaces
Risks
Integrated
Test Cases
Automated Test Cases
Manual Test Cases
Configurations
Link to SAP
Releases
MRT Releases
Planning Releases
Processes
Change Management
Defects
ReCM
(CR)
Changes
Retina RMD Governance Group
Alignment with SOP Updates
Validated Tracker templates
Support projects with change implementation
Best Practices
Topics
System Decomposition
Architecture Decomposition
Data Manager
Data integration
What belongs to NewGen 2.0
System VS System Components
On what level start to manage SCs
Functional VS Non-Functional Req.
Clear identification
Requirement Levels
SW vs HW requirements
Sharing & Linking
Project satellites
Tools
(SSW, DET, TDT...)
Reintegration of Internal entities
Platforms?
(LabCore, InCore, RTCosmo?...)
Direct tracing VS Document referencing
Outsourced System Components
Black Box VS Detail Handling
Data integration
Integration of outsourced entities
DM?
Any other candidate?
Project elements sharing
STING
Align attributes
Identify common areas
Project relations
Assays
Lifecycle
Versioning
Multi Release Tagging
Across projects
Configuration
Different system HW variants
(2/4 cyclers; small/large fridge)
e-Signature
Requirements Management
Interfaces within the system
Special REQ Type?
Interfaces BP
On what level?
Remove Artificial REQ Types
(DTR, INPR, Internal TRQ...)
Use Case management
UC to UC referencing!!!
Traceability
Trace to Platforms
Trace to Assays
REQs versioning aligned across the projects
Trace to outsourced parts
Trace to Tools
Simplified data
Obligatory attributes
Req management attributes
Project specific attributes
Stakeholder Management
Clear stakeholders identification
Compliance
Simplified configuration of attributes
Manage in ALM as much as possible
Processes
What Retina offers
Release management
Multi Release Tagging
e-Signature
Project management
Project planning
Release planning tracker
Team management
Task management
Wiki pages
Project Specific information
Guidelines / Standards
Kanban boards
Dashboards
Entities from other project
Sharing
Copy with relation
Copy without relation
Tracing
Development Process
Waterfall
Agile
Combination
SOP processes alignment
Workflows
Attributes
State engine
New RM concept
Simple
Robust
Flexible
Easy to manage