1. 1. Project Resources
1.1. Head of Department: Gaurav Verma
1.1.1. Sandeep Siddhu
1.1.1.1. Program Management Committee
1.1.1.1.1. Karthik Krishnan
1.1.1.1.2. Anuroop Sahu
1.1.1.2. Product Management Committee
1.1.1.2.1. Gaurav Puranik
1.1.1.2.2. Sandeep Siddhu
1.1.1.3. Product Delivery Committee
1.1.1.3.1. Pankaj Kumar
1.1.1.3.2. Sandeep Siddhu
1.1.1.3.3. Amit Dhankhar
1.1.1.3.4. Gaurav Puranik
1.1.1.4. Engineering Committee
1.1.1.4.1. Amit Dhankhar
1.1.1.5. Quality Assurance Committee
1.1.1.5.1. Pankaj Kumar
2. 3. Quality Assurance
2.1. Internal Testing
2.1.1. Arijit Kar
2.1.1.1. API Specification Documents
2.1.1.2. Test Cases
2.1.1.3. Release Notes
2.2. Rancore Testing
2.2.1. Rancore Certification
2.2.1.1. Shweta Mahindra
2.2.2. App Submission
2.2.2.1. Jio mHere + (alpha) Team
2.2.3. Bond Certification
2.2.3.1. Abhijeet Birje
2.2.4. ISG Certification
2.2.4.1. Ravi Burlagadda
2.2.5. App Submission Review
2.2.5.1. Parag Mehta
2.2.6. App submission by Dev Team
2.2.6.1. Sandeep Siddhu, Gaurav Puranik
2.2.7. Pre-App Store Review
2.2.7.1. Amit Maini
2.2.8. Publish to Jio Store
2.2.8.1. Amit Maini
3. 2. Progress Control
3.1. WEB
3.1.1. API
3.1.1.1. Ahmad Usmani
3.1.1.1.1. Internal- Check In/Out
3.1.1.1.2. Internal- Authorisation of User
3.1.1.1.3. External-Callback API for subscription engine to update subscribed plan details
3.1.1.1.4. GSMA One API for ST build review
3.1.2. Map/Data Visualisation
3.1.2.1. Santosh Bhor
3.1.2.1.1. Display Filtered data as Cluster Map/ Heat Map /Location Map
3.1.2.1.2. Tabular view for check In/Out of an individual MSISDN
3.1.2.1.3. Data filtration on MSISDN/Location/Duration
3.1.2.2. Botla Rajasekhar
3.1.2.2.1. Chart Display and its linkage to mapview
3.1.3. Features
3.1.3.1. Manasi Divekar
3.1.3.1.1. OTP Verification for Mobile & Web
3.1.4. Logging
3.1.4.1. Ahmad Usmai
3.1.4.1.1. Device details for each request to be part of logs for further analysis
3.1.4.1.2. Request/Response Log Capture with success/failure and time stamp
3.1.5. Reports
3.1.6. TOPS View
3.1.6.1. Botla Rajasekhar
3.1.6.1.1. Enterprise Onboarding through backend or through Admin UI from Excel Upload
3.1.6.1.2. Admin UI to manage work location by Account Admin
3.1.6.1.3. Add/modify user other than import option
3.1.6.1.4. User/Employee onboarding by Account admin via Admin portal
3.1.6.2. Botla Rajasekhar
3.1.6.2.1. Attendance Data export as CSV for 1 week data
3.1.6.2.2. Shibin Alva, Keerthi Kumar
3.2. Design Readiness
3.2.1. UI/UX for WEB
3.2.2. UI/UX for Mobile
3.2.2.1. Android
3.2.2.2. Jio Phone
3.2.2.3. iOS
3.3. Development
3.3.1. Mobile
3.3.1.1. Android
3.3.1.2. Jio Phone
3.3.1.2.1. Nitin Bali, Rupali Yadav
3.3.1.3. iOS
3.3.1.3.1. Alok Kumar
3.4. Server Readiness
3.4.1. Fahad Ansari
3.4.1.1. Commisioning of mHere+ servers
3.4.1.2. Recommision of Jio mHere +
3.4.1.3. IGF Form [Sol. Doc, Design Doc, Sizing Details]
3.4.1.4. Tops View to manage all enterprise data
3.5. Known Issues
3.5.1. Ahmad Usmani, Nitin Bali
3.5.1.1. Encryption/decryption All APIs at Server end and Jio Phone.
3.6. Documents
3.6.1. Ahmad Sumani
3.6.1.1. HLD (Call Flows, DB Design Schema)
3.6.2. Gaurav Puranik
3.6.2.1. FAQ for Jio Phone, Android, iOS
3.6.2.2. PRD (Product Requirement Document)
3.6.3. Amit Dhankhar
3.6.3.1. HLD (Architecture Diagram)
3.6.4. Aasim Bairagdar
3.6.4.1. Information Architecture
3.6.4.2. Mock-ups and Style Guide
3.7. Deployment
3.7.1. Ahmad Usmani
3.7.2. Arijit Kar
4. 4. Co-ordination with TOPS
4.1. PROD Deployment
4.1.1. KT to TOPS
4.1.1.1. Vivek Jain
4.1.2. CAB Review
4.1.2.1. Pankaj Kumar
4.1.2.2. Sandeep Siddhu
4.1.3. RR Approval
4.1.3.1. Karthik Krishnan
4.1.3.2. Anuroop Sahu
4.2. REPLICA Deployment
4.2.1. KT to TOPS
4.2.1.1. Vivek Jain
4.2.2. CAB Review
4.2.2.1. Pankaj Kumar
4.2.2.2. Sandeep Siddhu
4.2.3. RR Approval
4.2.3.1. Karthik Krishnan
4.2.3.2. Anuroop Sahu