Agile Process for Onboarding Iterative Agile Process for Onboarding
Software Intelligence for Digital Leaders emphasizes an Iterative Agile Process for onboarding, facilitating quick onboarding with minimal technical documentation. The process involves Discover activities such as a Light Technical Survey and application source code analysis in the first iteration, leading to Onboard activities in the second iteration like software component analysis and inventory completion. This approach ensures thorough validation and customization for efficient integration and reporting essential for digital leadership.
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Software Intelligence for Digital Leaders Iterative Agile Process for Onboarding 4.1 1 CAST Confidential
Agile Onboarding Insights Onboard Integrate Discover Report for Expected Content of zip File FO Agile process is recommended to implement in measurement program with management visibility it helps in quick onboarding with minimal technical documents need from the application team. Kick-Off Meeting PRRC Gaps Application Baseline Report Addressed? Additional Inputs? RM N FENF Tech Survey Essential FO PQM Y Add new version in the Imaging Console FO QA Check Admin N App Qualified Admin Calibration Admin Y FO/ BO Update Config Settings, & Run Analysis AALV Admin Add Application in Imaging Console and add new version Admin All Checks Passed? Fine Tune Assessment Model Admin N Exception review KB Inventory Validation Admin Admin Include Exclusions in Dashboard Run Analysis & Snapshot Verify Snapshot Indicators Admin Log Validation Admin Customisation of Action Plan Admin AALV Admin Load Imaging and perform the sanity check Analysis Completeness Report using Imaging console Review Dynamic Links Admin N Customisation of Imaging results SAdmin Admin Run Snapshot and Validate Results Module Configuration 1. Discover 2. Onboard 3. Integrate Admin SAdmin This approach has three iterations: Adjust Automation for Rescans SAdmin Admin Completeness Check? Health Measures Configured? Install Calibration Kit if required N Run Baseline Snapshot and validate Results Y SAdmin Architecture Checker Flow Is FP in Scope? Initial Results Y PQM SAdmin SAdmin Admin QA Check Security Configuration Transaction Complete? SAdmin FERC App Boundary Definition Baseline Measurement FERC N SAdmin Transaction Configuration Rapid Discovery Report Validate Transactions - Customization of the configuration is done in Onboard iteration - Only using Standard extensions for technology coverage. No user community extensions for technology coverage. CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Iteration 1: Discover Pre-requisites 1. Application components including: 1. Light Technical Survey (Strongly Recommended) 2. Context Diagram (Optional) 3. Software components: application source code, database and libraries. Activities A: Automated 1. Out of the box analysis, Inventory report & Apply Product Extensions 2. Apply calibration kit if applicable 3. DLM Validation using Automatic Link Validator B. Manual 1. Identifying the impact of missing code 2. Architecture understanding (Boundary definition) 3. Quick Validation of AIP Dashboards Deliverables 1. AIP Dashboards Health Dashboard and Engineering Dashboard (decision on dashboard publication principle in Discover iteration during the project kick-off). 2. Rapid Discovery Report Technology details, Entry and end points, List of missing components and Impact of missing components and missing configuration 3 CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Iteration 2: Onboard Pre-requisites 1. CAST has full understanding of boundary of the application (email exchanges or meeting if required) 2. CAST has all the software components to proceed with the analysis and any gap identified during Discover phase is filled Activities 1. Upload new zip in AIP console if any reported missing code is provided by the application team (This step is not applicable if there is no missing code reported) 2. Inventory completion (IN/OUT) 3. Analysis fine tuning 4. Log Validation & application specific DLM rules/manual review 5. Implement user defined modules ( If applicable ) 6. Custom Transaction Configuration ( If FP is in scope ) 7. Validation of AIP Dashboards 8. Consumption Report 9. Imaging Discovery Report (if applicable) 10. Create a Standard Action Plan Top 5 critical rules based on the maximum number of violations 11. Check and update / implement automation for AIP rescans 12. Validate that CAST measures for the application are visible in selected customer reports and tools (Jira, ) 13. Validate the Imaging results Deliverables: 1. AIP Dashboards Health Dashboard and Engineering Dashboard 2. Consumption Report with recommended Action Plan (Quality of findings will be impacted if gaps identified during Discover phase are not filled) 3. Imaging Insights Report ( If applicable ) 4 CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Iteration 3: Integrate Pre-requisites 1. Application team is engaged on improving the application based on CAST measures Activities (optional depending on the involvement and maturity of application team depending on Use Case) 1. Adjust modules definition 2. Adjust application metrics (Guidelines may come from program level decision) 1. Update default rule criticality & scoring weight in AIP Assessment Model 2. Update parameterized rules 3. Manual Calibration of Function Points 4. Exclusion of rules, objects & violations 3. Align AIP results with team objectives (Guidelines may come from program level decision) 1. Update rule descriptions 2. Configure default parameters for Technical Debt calculation 3. Customize Action Plan 4. Overlay application data with AIP metrics (eg: correlate number of outages with application robustness score) Deliverables 1. AIP Dashboards Health Dashboard and Engineering Dashboard 2. Updated Consumption Report with known gaps 5 CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Out of scope Custom rule Custom technology or framework User community extension ( 6 extensions recommended in agile 3.2 approach, extension on Unanalyzed Code Report and Nuggets Finder) Custom black boxing CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Appendix 2 Field extensions recommended in agile 4.1 approach, along with extension on Nuggets Finder CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS
Thank you CAST Confidential SOFTWARE INTELLIGENCE FOR DIGITAL LEADERS