Spreadsheet: mark_taylor__24791__Development Checklist
Sheet: Phase 2

 |  | Done |  | Responsibility | Resources | Date | Status Notes
Garden
 | Customer Training/Brochures Functional/Content Spec |  |  | [NAME] | [NAME] | 23/6/00 | Providing Content to Viant and awaiting Viant materials. Ongoing efforts.
 | Functional Construction - Project Management |  |  | [NAME] | [NAME] | 23/6/00 | See above
 | Look and Feel - Project Management |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Quotes screen Interface
 | Functional Specification |  |  | [NAME] | [NAME] | 23/6/00 | Developing as content comes together
 | Functional Construction |  |  | [NAME] | [NAME] | 23/6/00 | Developing as content comes together
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Filtering
 | Functional Specification |  | Y | Team |  | 23/6/00 | Completed.
 | Functional Construction |  |  | [NAME] | [NAME] | 23/6/00 | s/b combined with Quotes screen and available for testing week of 26/6/00.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Real Time News
 | Contract Negotiation |  | Y | [NAME] | [NAME] | 30/5/00 | Reuters (News and Stock Quotes) and Dow Jones - done.  TDN appears unlikely for Phase 2
 | Functional Specification (incl Preferences) |  | Y | [NAME] | [NAME] | 2000-02-06 00:00:00 | First draft out for comments. Comments due for signoff 5/6/00
 | Functional Construction |  |  | [NAME] | Theresa | 13/6/00 | Reuters in test for week of 19/6/00. Dow Jones feed expected in 1-2 weeks
 | Preferences Architecture Construction |  |  | [NAME] | [NAME] | 23/6/00 | Initial specification done. Needs to be discussed and refined.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Newsletters
 | Contract Negotiation |  |  | [NAME] | [NAME] | 2000-08-06 00:00:00 | [NAME], Fieldstone,  NGI signed. Scudder close to completion. [NAME] and [NAME] officially "dead". FT unlikely. Formats to include pdf and html
 | Functional Specification (incl Preferences) |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] |  | 23/6/00 | Low Development time anticipated to complete.
 | Preferences Architecture Construction |  |  | [NAME] | [NAME] | 23/6/00 | Initial specification done. Needs to be discussed and refined.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Enron Generated Content (Lagrasta newsletter, Tlapek tech analysis)
 | Functional Specification (incl Preferences) |  | Y | [NAME] | [NAME] | 23/6/00 | Completed.
 | Functional Construction |  |  | [NAME] |  | 19/5/00 | [NAME] writing functional spec for week of 15/5/00. Low Development time anticipated to complete
 | Preferences Architecture Construction |  |  | [NAME] | [NAME]
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Charting
 | Functional Specification |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | [NAME] | 23/6/00 | Searching for best solution.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Weather
 | Contracts Negotiation |  | Y | [NAME] | [NAME] | 2000-10-05 00:00:00 | Accuweather done.
 | Functional Specification |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | Kevin/Theresa | 13/6/00 | data feed should be in place in week of 12/6/00
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Chat
 | Functional Specification |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | [NAME] | 23/6/00 | ETA: Week of July 9
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Enron Indeces
 | Functional Specification |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] |  | 23/6/00 | Basically Complete - just needs final hooks into rest of website
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Customer Transaction  Data Feeds (XML interface)
 | Functional Definition |  | Y | [NAME] |  | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | [NAME] | 13/6/00 | Server side complete. Client side not started
Stock Quotes
 | Functional Specification |  | Y | [NAME] | [NAME] | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | Theresa | 19/5/00 | In test week of 19/6/00
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Messaging
 | Functional Definition |  | Y | [NAME] |  | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] |  | 13/6/00 | Engine in place. Publisher and Client to be written. Not much time expected to be required.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Conversion Calculator
 | Functional Definition |  |  | [NAME] | [NAME] | 16/5/00 | First draft due 5/6/00
 | Functional Construction |  |  | [NAME] | Theresa | 19/5/00 | Initial Application done. Further refinements to come.
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Help Guide
 | Functional Definition |  | Y | [NAME] |  | 23/6/00 | Completed
 | Functional Construction |  |  | [NAME] | [NAME] | 22/5/00 | Use Standard Windows Help Guide functionality
 | Look and Feel |  |  | n/a |  | 22/5/00 | Use Standard Windows Help Guide functionality
Administration Screens
 | Functional Definition |  | Y | [NAME] | Savita Puthigai | 23/6/00 | First draft circulated for comments
 | Functional Construction |  |  | [NAME] | Theresa | 22/5/00
 | Look and Feel |  |  | [NAME] | [NAME] | 23/6/00 | Style Sheets expected 23/6/00
Getting Started Guides |  |  |  | [NAME] |  | 22/5/00 | Awaiting Site Development
Price Limit Orders
 | Functional Definition |  |  | [NAME] | Savita Puthigai | 23/6/00 | Functional Specification being drafted. Awaiting trader feedback
 | Functional Construction |  |  | [NAME] |  | 23/6/00 | Awaiting Functional Spec
 | Look and Feel |  |  | [NAME] |  | 23/6/00 | Style Sheets expected 23/6/00
Position Report
 | Functional Definition |  |  | [NAME] | Savita Puthigai | 23/6/00 | Functional Specification being drafted. Report to be very simple.
 | Functional Construction |  |  | [NAME] |  | 23/6/00 | Awaiting Functional Spec
 | Look and Feel |  |  | [NAME] |  | 23/6/00 | Style Sheets expected 23/6/00
Update of "Old Site" into new Look and Feel
 | Functional Construction |  |  | [NAME] |  | 23/6/00 | Not Started Yet
 | Look and Feel |  |  | [NAME] |  | 23/6/00 | Style Sheets expected 23/6/00