Websites/Snippets/Impressions/Weekly-Status-Reports/2012-04-27

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Summary
DOC VERSION: 1.0 STATUS REPORT AS OF: April 27, 2012
AUTHOR: Benjamin Sternthal
TPM: Benjamin Sternthal
PROJECT SPONSOR: Winston Bowden
PROJECT WIKI: Websites/Snippets/Impressions
Status
1. STATUS
Status Item On Track Caution Crisis N/A Comment
OVERALL STATUS X
Schedule X Privacy/Data Safety Blocking
Scope X
Budget X
Schedule & Budget
2. SCHEDULE
Start Date Completion Date
Original Current Original Current
Jan 20 Jan 20 March 7 TBD
3. BUDGET
Original Current
Cost Of Work
Performed 		Estimated
Actual Cost 		Variance
at
Completion
N/A N/A N/A N/A
Recent Accomplishments
4. RECENT ACCOMPLISHMENTS
  • Review Meeting Held With Tom. PP changes drafted. Estimated completion time 4 weeks to live
  • Review Meeting Held With David. Winston point person for data safety review / justifying the project
Upcoming Tasks
5. UPCOMING TASKS
Task Owner Due Date Bugzilla Comments
-
Major Issues
6. MAJOR ISSUES, CONCERNS & IMPACTS (* = new)
Issue Description Owner Priority Date Due Bugzilla Status
Data Safety Approval * David Ascher Block As-Soon-As 723589 In Progress, Completion Date TBD
Privacy Policy Approval * Tom L Block As-Soon-As In Progress, Completion Date TBD
Project Milestones
7. PROJECT MILESTONES
Issue Owner Target
Completion
Date 		Revised
Completion
Date 		Acutal
Completion
Date 		Bugzilla Status
WebDev
   JS MK 4/13 4/12 690881 Complete
   Admin Interface MK 4/20 4/12 743822 Complete
   Launch MK/JM 4/30 4/23
Privacy
   Review Collection Data AH 723589 In Progress
Security
   Security Review YB 4/16 - 4/18 4/20 723596 Complete
QA
   QA Review SD 4/16 - 4/19 4/20 723600 Complete
IT
   Setup Server(s) JM 3/16 4/6 4/6 698815 Complete
   SSL Cert JM 4/6 4/6 740959 Complete
Metrics
   Stage Dashboard
Basic nightly email report detailing
impressions and clicks, campaign-id 		AP 4/30
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