| Check Item | Owner | Planned | Actual | Comment |
|---|---|---|---|---|
| Requirements Filed | Gavin Hindman | 10 September | 22 September | Over 200 features have unspecified Release. These requirements need to be studied. |
| 90% Requirements Testable | Tommi Toropainen | 30 September | Many features are not-studied or not-testable. | |
| TMS assigned | Alexander Kanevekiy | 30 September | ||
| Test Plan Approved | Tommi Toropainen | 22 September | 24 September | |
| Architecture Defined | Sakari Poussa | 30 September | 30 September |