| Check Item | Owner | Planned | Actual | Comment |
|---|---|---|---|---|
| Requirements Filed | Gavin Hindman | 10 September | The "unspecified" and "1.2" requirements. | |
| Requirements Testability Check Completed | Tommi Toropainen | 30 September | Not-studied features can be found from here. | |
| 90% Requirements Testable | Gavin Hindman | 30 September | Not-testable features can be found from here. | |
| TMS assigned | Alexander Kanevekiy | 30 September | Features that are missing the TMS can be viewed here. | |
| Test Plan Approved | Tommi Toropainen | 22 September | 24 September | |
| Architecture Defined | Sakari Poussa | 30 September | 30 September |