BA Project
BA Project
IT maintenance team-
o They make sure that the software works well
o In case there is an issue in the software, they will try to resolve it
o If it is something major then they will contact the developers and get the issue
resolved
IT maintenance team will also consist of Testers & Developers
Testers-
o Is responsible for identifying & defining the required tests
o Post that he’ll monitor and evaluate the outcome of these tests
o In case he finds some discrepancy then he’ll have to redo the test until it gives
correct results
Developers-
o Is responsible for developing the software according to the needs of the client
o Developer will also design the software and implement the changes if required
o Once developed they will make sure that the software runs smoothly
Consultant logs in to the system through any device which has the software
After logging into the system, the Consultant can view and complete the assigned tasks
Once the task is done then he will save and submit the task sheet to the Project Manager
In case there is a modification, the Consultant will view the assigned task, then click to
modify it, once modified the task status will be saved & updated
The update of tasks will be as such – the task is in progress or the task completed
After updating, he’ll submit the task status to the Project Manager
Once the tasks are submitted by the Consultant, the Project Manager will then review the
submitted tasks of the Consultant
Once he reviews, he will decide whether to approve or reject the submission
The User of the software will be able to view and perform the tasks according
In case there is an update in the task then the software will notify them of the updates made
and then the tasks can be performed accordingly
Consultant logs in to the system through any device which has the software
After the login, he will view the timesheet
He will fill in the timesheet, save and then submit the timesheet to the Project Manager
In case any update has to be made in the timesheet then the Consultant will view the
timesheet displayed
Then go to update timesheet and update the status in the timesheet
Once updated, the timesheet will be saved and submitted to the Project Manager
The Project Manager will review the timesheet according to the submission made by the
Consultant and decide whether to approve or reject
The user of the software will be able to view the timesheet and if there is any update then
they will be notified.
The user will have to correctly fill in the timesheet and there should not be any discrepancy