| Check Item | Owner | Planned | Actual | Comment |
|---|---|---|---|---|
| Requirements Filed | Gavin Hindman | 10 September | 30 September | All the 1.2 requirements must be selected. The "unspecified" and "1.2" requirements. |
| Requirements Testability Check Completed | Tommi Toropainen | 30 September | 14 October | Not-studied features can be found from here. Takes 1-2 weeks after the first action. |
| 90% Requirements Testable | Gavin Hindman | 30 September | ?? | Not-testable features can be found from here. Workshop required to close this case. |
| 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 |