Social Cubix Process

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    Development Process

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    The first touch with a

    client is generally the

    concepting phase, where

    the engagement team

    works to understand client

    business objectives and

    goals. Then works with the

    client to determine

    project concept based onthose objectives and

    goals.

    Objective Milestones

    Initial Client Call Project Identity Design Fleshed Out Concepts

    Engagement Team Production Team

    Initial client call

    Concepting(Project Identity Design)

    Fleshed out concept(s)

    Concept brief to production

    Draft of proposal

    Concepting

    Deliverables

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    Once a concept has been

    formulated, engagement

    and production teams will

    gather for the estimation

    phase in order to

    determine creative,

    development and testing

    approximations and

    collaborate on thehigh-level project timeline

    Objective Milestones

    Feasibility And Technical

    Review

    Estimates Developed Estimates Delivered To

    Engagement Team

    Engagement Team Production Team

    Feasibility and technicalreview

    Estimates developed

    Estimates delivered toEngagement Team

    Estimate to EngagementTeam

    Final proposal

    Schedule a call with client

    to walkthrough the proposal

    Estimates

    Deliverables

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    When reaching statement

    of work phase, program

    stakeholders engagement,

    production, development,

    and client teams

    collaborate to finalize

    scope, responsibilities, and

    timeline and to transition

    into project realization

    Objective Milestones

    Functional

    Decomposition

    Definition of

    Deliverables

    Identification of

    Development

    Milestones

    Client Sign-off

    on SOW

    Engagement Team Production Team

    Functional decomposition

    Definition of deliverables

    Identification of DevelopmentMilestones

    Client signoff of on StatementOf Work (SOW)

    Pipeline entry complete forEngagement Team

    Statement of work to client

    Executed statement ofwork to client.

    Create project toProduction Team

    Internal kickoff invite to

    Production Team

    Client kickoff to Production

    Statement Of Work 

    Deliverables

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    The creative process

    begins with the design

    team conducting

    high-level project research,

    creating wireframes,

    mocks, and comps for

    client approval, and

    culminates with the

    development and signoffof first-and second-round

    creative based on client

    assets and feedback.

    Objective Milestones

    Brand Research &

    UX Development

    Creation Of

    Wireframes

    Client Signoff

    On Wireframes

    1st Round

    Creative / 

    Feedback

    2nd Round

    Creative / 

    Signoff

    Mechanical

    Stage / Final

    Creative

    Development Team Production Team Creative Team

    Brand research & UXdevelopment

    Create wireframes

    Client sign off on wireframs

    1st round creative - ClientFeedback

    2nd round creative - Clientsignoff

    Mechanical stage - Finalcreative

    Wireframes to client

    1st round creative/copydeckto client

    2nd round creative to clientfinal creative assets (PSDs& AIs) to development team

    Creative Process

    Deliverables

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    During the internal

    development kickoff, the

    project Manager reviews

    project specifications and

    production timeline with

    the development team and

    the program build process

    commences.

    Objective Milestones

    Development Review Of

    Specifications Document

    Quality Assurance

    Round

    Development Kickoff Development Estimates

    To Project Manager

    Development Team Production Team Operations

    Developer review ofspecifications document

    Quality assurance round

    Development kickoff

    Development estimates toProject Manager

    Specifications document todevelopment team

    User flow document todevelopment team

    Development team estimatesto project manager

    Estimates to OpenAir forproject manager and

    operations

    Internal Development Kickoff

    Deliverables

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    The development process

    consists of the

    collaboration of front and

    back-end development

    team members in creating

    a fully functional social

    experience to client

    specifications for testing

    and approvals.

    Objective Milestones

    Continued Communication

    With Development Team

    Weekly Client Meetings Alpha Project Finished

    Development Team Production Team

    Continued communicationwith development team

    Weekly client meetings

    Alpha project finished

    Status update to projectmanager

    Status update to client

    Complete project forquality assurance to projectmanager

    Development

    Deliverables

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    Once a project has

    reached the Internal

    Quality Assurance phase,

    the functional project goes

    through internal

    stakeholder review cycles

    and aprpovals before

    being submitted to the

    client for additional roundsof quality assurance

    testing.

    Objective Milestones

    Project Pushed To Quality

    Assurance

    Quality Assurance

    Approval

    Project Manager Approval

    Development Team Production Team

    Project pushed to QualityAssurance

    Quality Assurance approval

    Project Manager approval

    Quality Assurance signoff toProject Manager

    Project Manager signoffdelivered to client

    Internal Quality Assurance

    Deliverables

    Quality Assurance Team

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    When a project has

    reached the Client Quality

    Assurance phase, the

    internally approved

    project goest through

    client stakeholder review

    cycles and approvals,

    feedback is submitted and

    implemented and theprogram receives

    green-light for launch.

    Objective Milestones

    Client Gains Project

    Access

    Front-End & Admin

    Walkthrough To

    Client

    Client Feedback

    Provided

    Development Team Production Team

    Client gains project access

    Application & Adminwalkthrough to client

    Client feedback provided toProject Manager

    Client feedback provided

    Client signoff for projectto Project Manager

    Project delivery to client

    Quality Assurance documentto client

    Client feedback to ProjectManager

    Manager via QualityAssurance Document

    Feedback implemented,

    delivered to client

    Client verbal/writtenapproval for launch toProject Manager

    Client Quality Assurance

    Deliverables

    Quality Assurance Team

    Client Feedback

    Provided to

    Project Manager

    Client Signoff For Project

    To Project Manager

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    During the launch phase,

    the experience has been

    fully developed and

    completed quality

    assurance testing, and is

    then migrated from code

    freeze environment to the

    live environment.

    Objective Milestones

    Project Goes Live Post Launch Confirm

    & Testing

    Final

    Invoicing

    Development Team Production Team

    Final invoicing

    Project goes live

    Post launch confirm & testing

    Internal announcement

    Client receives final invoicevia email

    Project deploy to cient’sserver

    Project launch notificationinActiveCollab toSocial Cubix

    Launch

    Deliverables

    Operations

    Internal Announcement

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    Once a project has been

    launched, the experience

    goes through cycles of

    general management,

    monitoring, maintenance,

    and account management

    for the 60 days

    maintenance period.

    Objective Milestones

    Phase Shift, 60 Days Maintenance Scheduled Account

    Management Checkins

    And Services

    Promotional

    Fulfillment And

    Administrative

    Services

    Development Team Production Team

    Phase Shif, 60 daysmaintenance

    Scheduled accountmanagement checkins andservices

    Promotional fulfillment andadministrative services

    On-going quality assurance& technical monitoring

    Client communication

    Usage reports to client

    Promotional fulfillment toclient

    60 Days Post Launch

    Deliverables

    Quality Assurance Team Engagement Team

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    After an experience is

    deactivated, the

    experience ends and

    campaign key

    performance indicators

    and analytics are

    presented first to the

    internal team and then to

    client stakeholders.

    Objective Milestones

    Program Ends Project Offline User Data Reports

    Submitted

    Development Team Production Team

    Program ends

    Project offline

    User data reports submitted

    Project close in OpenAir

    Program closed

    Closeout reports to client

    Post mortem to Engagementand Development Team

    Debrief report to client andProject Manager

    Close Out

    Deliverables

    Operations Engagement Team

    Project Closed In

    OpenAir