Para 3.1. Controlled Items, change
to read Test Analysis Report. (Rationale: consistency with Project
Management Plan)
Para 5.5 Ensure that listed document
titles match those contained in para 3.1 (Rationale: consistency).
Software Project Management Plan,
Revision 1.0, February 24, 1997
- Para 1.2, Add QA/Test Plan (Final)
28 April 1997 and Test Analysis Report (Final) 28 April 1997 to
list of deliverables
- Para 1.4, Update CM Plan and QA/Test
Plan entries with draft version dates
- Para 1.5. Definitions and acronyms:
add document version abbreviations (ie, SRS = Software Requirements
Specification) to match those used in CM plan (as agreed to in
reference version discussions during week of 31 Mar - 4 Apr)
- Para 2.4.9. Add description of
product manager duties -- currently listed as TBD
- Para 3.5. Add discussion of staffing
plan -- currently listed as TBD
- Para 4.3. Add discussion of Project
Support Functions -- currently listed as TBD
Risk Mitigation Plan - DRAFT,
Version 5, February 10, 1997
No discrepencies noted
Requirements Management Plan (file
rm_plan2.htm)
No discrepencies noted
Software Design Document, Version
2.0,
No discrepencies noted
Work Breakdown Structure (S/W,
Version 2.0)
*** Need to get a copy of the requirements tracking matrix from CM (or confirm existence of CM requirements tracking matrix); also need to ask team if requirements tracking matrix should be put on the project documents section