Milestones
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Timelines and status are being managed on this Monday board. |
Milestones
Milestone | Name | Outcome | Work required | How to test | Owner | Status | ||||||||||
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1 | Scope defined | Scope of the project has been agreed between BK DE, Toshiba and RBI |
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| Daniel |
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2 | Test environment ready | A testing environment has been provided to Toshiba for them to develop and test against |
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| Valentina |
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3 | Integration developed | Integration from Toshiba POS to RBI Loyalty (via Partner APILoyalty Middleware) is developed and tested in Staging environments. |
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| Valentina Silvia | Training provided | 2 | Integration tested |
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4 | Integration readiness (Staging) | The Toshiba POS > RBI Loyalty integration has been thoroughly tested by the business in Staging and all identified issues have been fixed |
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| Silvia BK DE: TBC |
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5 | Production environment ready | The Loyalty Production environment has been configured and is ready for use |
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| Valentina |
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6 | Integration readiness (Production) | New version of Toshiba POS (loyalty-enabled) is working in Production in at least one store. |
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| Silvia BK DE: TBC |
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Note: going live with loyalty will happen on a different project because we need to coordinate Mobile ordering and In-store (Toshiba and all of the Kiosk providers) [insert link] |
Detailed activities
Note: we should involve AFL’s in the testing
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Lock program mechanics
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Testing in Staging/Lab
Set up offers and rewards in Toshiba
Configure the equivalent offers in Sanity
Test that the offers/rewards are working in the app
Test that the offers/rewards are working in store (Lab)
Testing in Production
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Migrate POS offers/rewards from Lab to Production
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Migrate Sanity offers/rewards content from Staging to Production
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dependency
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Test that the offers/rewards are working in the app (selected users)
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Dependencies
Toshiba can only set up the PLU’s (on the Lab) for the Loyalty rewards once the Loyalty program has been defined. Assumption that there will be no new offers associated to the Loyalty program
RBI can only set up rewards on Sanity once the PLU’s have been issued
In-store loyalty (redeem reward and earn loyalty points) can be tested as soon as:
Toshiba development is completed
The Production environment is ready
In-store redemption of open offers can only be tested once development of P2.M2 is completed
Open Items
Involve AFL’s in the testing
Is there any training required? In which milestone(s)?