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Project Mapping Example:

“My Account” functionality for a loans provider

Set Up Test Data

App Usage Report Set Up Test Set Up Dev

Environment Environment Create Grid
Help Pages
Download
Site Header
Report
T&Cs Page
Site Footer
Phase 0 Site Structure

Contact Us Page (Setup Tasks)
Static Pages Usage Reports MI Reports Deployment

Mechanism
Cross Sell Banner on App Deployment

Home Page Reports Framework

Cross Sell Banner on Login
Statement Banners Logout
(Basic) Login

(Basic) Logged In Header Bar
Tailored Offers Static

Banner Content My Loans
Tailored System
Time Critical Offers Banners (Native App) Forgotten Password

Banner Access
Captcha
Auto Display rules Login
(Enhanced) LDAP Integration
(AB Testing) Statements
Show Current “Remember Me”
(Basic)
Statement (Balance) Registration
Account Find Account

Register
Find Statement (Set Password)
Statements Loan(s)
Export Statement (Enhanced)
View Account
Show last 6 statements Update Details

Marketing Account Details View Personal Details
Make Preferences
Payment View Contact Details
Update
View Address
Direct Debit
Make ad-hoc Info Change Change

Payment
Make Late Update Address Surname
Settle Loan
Payment Preferences

Change View Current Change

Payment Date Preferences Contact Details Key to the types of work items:

Change Card Project

Settle Loan Theme

Epic
Get Settlement
Quote Story / Bug / Spike / Tech Debt