Websites/Snippets/Impressions/Weekly-Status-Reports/2012-04-20

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Summary
DOC VERSION: 1.0 STATUS REPORT AS OF: April 20, 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 Has Blocked Launch
Scope X
Budget X
Schedule & Budget
2. SCHEDULE
Start Date Completion Date
Original Current Original Current
Jan 20 Jan 20 March 7 Unknown, Privacy Has Not Provided Timeline
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
  • Had Privacy Review, unforeseen delay with getting approved, initial request filed Feb 2. New delay is 2 weeks - ?
  • Working with david to try and still launch without being completely blocked on work by the review.
  • Above solutions were not accepted, privacy has blocked us.
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
Privacy Approval Delay* David Ascher Block As-Soon-As 723589 In Progress Unknown Completion Date
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
Unknown
Completion Date
Security
   Security Review YB 4/16 - 4/18 723596  ?
QA
   QA Review SD 4/16 - 4/19 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 AP 4/30 Basic nightly
email report
detailing impressions
and clicks / campaign-id
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