mip/Documentation/SupportingDocumentation at 27932c1e2928e120bfd4917742c0ce3a8dbdbd57 - mip

2007-10-01 09:34:03 +00:00

AdvLogo.png

2007-09-26 16:37:21 +00:00

Documentation/CustomerMeetingNotes/Meeting Notes - 10th August.doc and Documentation/SupportingDocumentation/Appendix a - Bespoke or Classic.doc provided by Nitin Sharma.

2007-08-10 15:36:41 +00:00

bespoke_or_standard_job1.png

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

bespoke_or_standard_job2.png

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

bespoke_or_standard_job3.png

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

bespoke_or_standard_job.odg

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

bespoke_or_standard_job.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

Blue Sky - high level info security questionnaire 2007 08 05-1.xls

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

caveat_text_Standard Paragraphs V13.1.xls

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

contractReference.PDF

Contract Reference look-up extract provided by D&Q during workshop on 27th July.

2007-07-25 10:06:17 +00:00

daveandgarethsdataflipcharts.jpg

Works completed at home, Started system process, added various notes to other sections, build an ugly initial system process diagram. Had a bit of a think about scope, although the cost of the project may mean that this gets padded out a lot more, also added photo picture of DH&GW's flipcharts of the data required for the questionnaire.

2007-08-02 10:51:04 +00:00

EnquiryStateDiagram.png

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

fs_administration.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_appendix_data_items.odt

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

fs_appendix_security_checklist.odt

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

fs_appendix_system_data.odt

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

fs_communication.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_introduction.odt

made some initial changes after NG Metering and IS had reviewed draft 1 of the spec. I've worked through their comments down to the end of Section 2, but there are a few more questions required before everything is clear, including some sort of bun fight over the system security and whether it should be in the spec to any real detail

2007-09-11 16:48:54 +00:00

fs_process.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_reporting.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_scope.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_usersandsecurity.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

I&C Web-Enabled D&Q Working Model v0.2.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

I&C Web-Enabled D&Q- Draft Scope V0.2.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Information Security - Technical Checklist - web application v1_1.xls

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

initial_system_arch_diagram.odg

the initial system architecture diagram requested by Nitin Sharma, this version has been sent to Nitin

2007-07-18 16:40:11 +00:00

IS Security - high level info security questionnaire 2007 08 05.xls

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

ISSecurity.PDF

IS Security and Architecture Specific Questions produced by Nitin Sharma (NG IS) for the first technical workshop.

2007-07-25 14:11:33 +00:00

MAM_Manual_V14_clean_Volume1_AP_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

MAM_Manual_V14_clean_Volume3_InvoicingQueries_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

MAM_Manual_V14Volume2_AW_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

metering_site_survey_determination.pdf

Added a bit more to the main process section (clarified a few things), added a definition drawing for how the system determines whether the quote is going to be automatic or not. Added a pdf to show how they determine whether a job needs a site survey or not. Also added some stuff in the users section (this is sort of finished although some more security wording would not go amiss)

2007-08-13 15:59:59 +00:00

Mip Tables Update (2).xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non Stanadard Data Conditionality.doc

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non Standard Job Types.xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non-Standard Work Request Template.xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

QuestionnaireFlipchart.PDF

Scan of the Questionnaire Flipchart produced by Dave Harper for the 2nd Requirements Workshop.

2007-07-25 14:09:04 +00:00

QuestionnaireFlowchartFromFlipChart.odg

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

QuestionnaireFlowchartFromFlipChartSlide1.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

QuestionnaireFlowchartFromFlipChartSlide2.png

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

QuestionnaireFlowchartFromFlipChartSlide3.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

QuotationStateDiagram.png

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

Review comments - reply 08102007.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

Review comments.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

SequenceDiagram1.png

Part way through updates for Draft 3.

2007-09-26 16:37:21 +00:00

system_arch_diagram.odg

will need the system architecture diagram in the repository

2007-09-04 15:37:54 +00:00

system_arch_diagram.png

will need the system architecture diagram in the repository

2007-09-04 15:37:54 +00:00

system_process_map.odg

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

system_process_mapSlide1.png

Enhanced system_process_map.odg

2007-08-16 16:06:29 +00:00

system_process_mapSlide2.png

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

system_process_mapSlide3.png

Enhanced system_process_map.odg

2007-08-16 16:06:29 +00:00

system_process_mapSlide4.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

The Blue Book 2007-8.pdf

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

UseCases1.png

Draft 3 for second internal review.

2007-10-01 09:34:03 +00:00

userhierachy.odg

More in the process section, added the communication and started the usersandsecurity section (including a quick drawing of the user hierarchy, added notes to the reporting and administration section

2007-08-09 17:29:12 +00:00

userhierachy.png

More in the process section, added the communication and started the usersandsecurity section (including a quick drawing of the user hierarchy, added notes to the reporting and administration section

2007-08-09 17:29:12 +00:00

Web Mip Options v0.3.xls

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Web Mip Options v0.6.xls

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Web-EnabledDQ BRD v0.2.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

Web-Mip Advantica 1.PPT

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

WebDQ Project Organisation Chart.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

webmipfunctionalspec.odm

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

webmipfunctionalspec.pdf

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

Workshop 1 Scope & functional Req.PPT

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00