| 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
| 15 October
| Not-studied features can be found from here. Takes 1-2 weeks after the "Requirements Filed".
|
| 90% Requirements Testable
| Gavin Hindman
| 30 September
| 22 October
| Not-testable features can be found from here. Workshop required to close this case.
|
| TMS assigned
| Alexander Kanevekiy
| 30 September
| 29 October
| Features that are missing the TMS can be viewed here.
|
| Test Plan Approved
| Tommi Toropainen
| 22 September
| 1 October
| The Core OS Program test plan is under review.
|
| Architecture Defined
| Sakari Poussa
| 30 September
| 30 September
|
|