(→1.2 Release) |
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| Line 8: | Line 8: | ||
{| cellpadding="5" cellspacing="0" border="1" | {| cellpadding="5" cellspacing="0" border="1" | ||
| - | ! Check | + | ! Check Item |
! Owner | ! Owner | ||
! Planned | ! Planned | ||
| Line 14: | Line 14: | ||
! Comment | ! Comment | ||
|- | |- | ||
| - | | | + | | Requirements Filed |
| Gavin Hindman | | Gavin Hindman | ||
| 10 September | | 10 September | ||
| Line 20: | Line 20: | ||
| | | | ||
|- | |- | ||
| - | | | + | | Requirements Testability Checked |
| + | | Tommi Toropainen | ||
| + | | 10 September | ||
| + | | 22 September | ||
| + | | | ||
| + | |- | ||
| + | | TMS available for all the Requirements | ||
| Alexander Kanevekiy | | Alexander Kanevekiy | ||
| 30 September | | 30 September | ||
| Check Item | Owner | Planned | Actual | Comment |
|---|---|---|---|---|
| Requirements Filed | Gavin Hindman | 10 September | 22 September | |
| Requirements Testability Checked | Tommi Toropainen | 10 September | 22 September | |
| TMS available for all the Requirements | Alexander Kanevekiy | 30 September | ?? | |
| Test Plan Approved | Tommi Toropainen | 22 September | ?? |