Report Requests
Template
This template is a process for new requests. There are backlog steps, prioritization, several approvals and a specific step for execution. Through it, a report can be made where it will be possible to control the time it took to fully execute the demand. As a differential, you will find effort estimation by Fibonacci, as well as rollback planning.
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Template structure
See how this template is structured. As this is just an example, you can customize it
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- Name
- Type of demand
- Simple Dashboard
- Report
- BI Creation
- Other
- If other, please detail the request.
- Demand description
- Financial feedback
- Investment
Backlog
1. Assignee
Prioritization
- Priority level
- Estimating effort
- 1
- 2
- 3
- 5
- 8
- 13
- 21
- 34
- 55
- 89
- Responsible squad
- Squad A
- Squad B
- Squad C
- Macro detailing
- Due date
Approval
- Approver
- Approval
- Approved
- Not approved
- Reason for refusal
Planning
- Final effort estimate
- 1
- 2
- 3
- 5
- 8
- 13
- 21
- 34
- 55
- 89
- Business need
- Where and how data will be accessed
- Headcount
- Rollback planning
- Rollback planning
- Are there any new sources of data?
- Yes
- No
- If so, which?
Initial approval
- Approver
- Approval
- Approved
- Not approved
- Reason for refusal
Running
- Have all the tests been performed?
- Yes
- No
- Achieved result score
- 1
- 2
- 3
- 4
- 5
- Approximate number of hours for requesting
- Is the demand finished?
- Yes
- No
Final approval
- Director
- Demand approved successfully?
- Yes
- No
- Why was the demand not approved?
Finished Campaigns
Filed
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