| 1 | =TN v 3 cost estimates working document= |
| 2 | |
| 3 | Purpose of this piece of work: Produce an estimated cost range to produce TN v3 site, broken down into phases for board agreement and fundraising from Winter 2013 onwards. |
| 4 | |
| 5 | Slideshare: presentation |
| 6 | |
| 7 | ==Phases== |
| 8 | |
| 9 | 1. 3.01: IIRS |
| 10 | 1. 3.1: build D7 platform, migrate base layer, introduce tech, support and comms foundations for enhancements |
| 11 | 1. 3.2: enhancements based around 'thriving' groups (support section content and stack exchange?) |
| 12 | 1. 3.3: enhancements based around health check (integration with TN DNA support logic) |
| 13 | 1. 3.4: enhancements based around relational logic (regional connections) |
| 14 | |
| 15 | ===IN PARALLEL=== |
| 16 | * 3.02: IIRS post beta trial, extend to other countries wanting |
| 17 | |
| 18 | |
| 19 | == Phase 1: TN v3.1: moving the base layer, launching the support section== |
| 20 | |
| 21 | ===Process for Phase 1: TNv3.1=== |
| 22 | |
| 23 | 1. Autumn 2013: Prune and prepare |
| 24 | * Remove CMS, PSE, Sharing Engine |
| 25 | * TN work on strategy |
| 26 | * Start search for more Ttechs |
| 27 | * site admin |
| 28 | * programmers |
| 29 | * usability focused designers |
| 30 | 1. Winter 2014: Assess and agree: critical TN foundation work |
| 31 | * TN work on 'Transition DNA' (i.e. basic communications building blocks) |
| 32 | * TN work on support framework design (i.e. section architecture) |
| 33 | * TN work on value proposition (i.e. 'engagement model and motivation - esp. Official/Muller issues) |
| 34 | * TN work on migration - what to take, what to archive |
| 35 | * TN work on ethics, tracking users, sharing data with other groups, using third party services |
| 36 | 1. Spring 2014: Plan and design, start build TN v3.1 |
| 37 | * Key TN v3 taxonomies |
| 38 | * Usability and design: workflows and site 'directions' |
| 39 | * Content analysis: match incumbent content and taxonomies to new requirements |
| 40 | * Taxonomy analysis: match incumbent taxonomy to new requirements |
| 41 | 1. Summer 2014: TN v3.1 deliver |
| 42 | * Build |
| 43 | * Migrate |
| 44 | * Populate |
| 45 | * Market |
| 46 | * Measure |
| 47 | |
| 48 | ===Content for TN v3.1=== |
| 49 | |
| 50 | ===Editorial=== |
| 51 | (mostly migrated content) |
| 52 | (massively simpler commenting (distributed?) and relations to other services (FB etc.)) |
| 53 | * news |
| 54 | * blogs |
| 55 | * stories |
| 56 | * pages |
| 57 | |
| 58 | ===Support=== |
| 59 | (new section from scratch: first two of four parts (all four hopefully using same structure, EM to confirm). New taxonomy based on group process (8-10 elements of group development) |
| 60 | * 'basic' |
| 61 | * essentials |
| 62 | * strengthenging |
| 63 | * 'developing groups' |
| 64 | * migration of incumbent content and relation to new section |
| 65 | * ingredients (???) |
| 66 | * resources (yes and might need to adapt to new taxonomies) |
| 67 | * tools (???) |
| 68 | * other (???) |
| 69 | |
| 70 | ===Directories=== |
| 71 | (base layer migration and probably extended layer (might keep extended behind the scenes) |
| 72 | * directories People, Projects, Initiatives |
| 73 | * massively slimmer registration and content addition process (i.e. slimline TI addition as per IRS) |
| 74 | * first version of more integrated locational logic (e.g. on registration 'did you know that xxx Tis within 50 miles) |
| 75 | * first version of CRM-styled updating process (e.g. quarterly update emails to P.O.C.s) |
| 76 | * include new status field based on activity? Not clear what happens with official/muller but likely to be removed. |
| 77 | |
| 78 | |
| 79 | ==TN v3.2== |
| 80 | |
| 81 | 1. Support: gradual release of third part of support section and introduce p2p knowledge share trial |
| 82 | *'thriving' groups section |
| 83 | * stack exchange style p2p knowledge share Q&A (good for thriving groups who are more advanced and self-directed) |
| 84 | 1. CRM: gradual introduction ofTN-logic-based support analysis tool 'health check' |
| 85 | * integrate with TN diagnostic tool and process - Tis complete easy tool to assess |
| 86 | |
| 87 | ==TN v3.3== |
| 88 | |
| 89 | 1. Support: gradual release of fourth part of support section |
| 90 | * 'projects' |
| 91 | 1. CRM: gradual introduction of regional relational patterns |
| 92 | * integrate with a CRM package |
| 93 | |