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Attribute, Component, Capability matrix

gojko edited this page Mar 21, 2013 · 137 revisions

High Risk or high impact

Capability Name (risk, impact) risk and impact are binary, e.g. (1,0) add these together 0=low 1 =medium 2=high

High Risk capabilities - (1,1) - get tested on every release

Medium risk or impact capabilities- (0,1) or (1,0) - should have production monitoring, code reviews or periodic testing

Low risk and impact capabilities - (0,0) do not have any particular proedure associated with it atm

Attributes
Components Productive Zero Friction Widely available Easy to support Low running cost
S3 Allows 1000s of users to upload documents with immediate availability (0,1) Allows public access to documents by URL (1,1) test Allows users to save maps in their local character set (0,1) Hosts maps in the cloud (0,0) Stores maps on infrastructure supported by Amazon. Accessed using Amazon API (0,0) Hosts files cheaply (0,1)
Google Drive integration Allows 1000s of users to upload documents with immediate availability (0,1) Allows secure access to private files (1,1) Allows users to open files directly from Drive (1,1) Allows users to open files shared by others to Drive from our app (1,1)
 Allows users to save maps in their local character set (0,1) 
Allows users to open maps in Freemind format (0,1)
Hosts maps in the cloud (0,0) Stores maps on infrastructure supported by Google. (0,0) Hosts files for free, within a rate usage limit (0,1)
Heroku/Sinatra Server Allows browser access, no client software installation required (0,1).
Generates unique url for each saved map(1,1) test
Allows users to export maps into Freemind (0,1)
Hosted in the cloud (0,0).
Allows deployment without interrupting users. (0,1)
Supported by Heroku. (0,0)
Heals automatically. (0,1)
Scales easily. (0,0).
Allows configuration changes to be made without redeployment. (1,0)
Supports 1000s of users for free. (0,0)
Kinetic Map Allows people to quickly create simple mind maps. (1,1) test
Enables Power users to edit maps using keyboard shortcuts. (1,1) test
Allows new users to edit maps with the mouse. (1,1) test
Maximises working space for map. (0,0)
Displays map in clean, easy to read format. (1,1) test
Works well on chrome desktop. (0,1)
Supports other popular browsers (0,0)
Topbar Magically bookmarks all saved maps. (1,1) Maximises working space for map. (0,0) Automatically adjusts to smaller screens. (0,0) Allows users to import maps from MindMup and Freemind formats (0,1)
Toolbar Allows users to share maps easily by e-mail, twitter and facebook (1,0) Allows users to export maps to image (1,0)
JotForm Integration Allows users to send feedback easily. (1,1) test
Background sending of error reports. (0,0)
Hosted in the cloud (0,0) Automatic sending of error reports. (0,1)
Relevant data is automatically included in user feedback. (0,0)
Flat fee up to 1000 reports. (0,1)
Google Analytics Integraton Automatically sends user activity events and error reports (0,1) Free (0,0)
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