DREV.FINAL
28 Apr 97

Document Review/Audit, Customer Delivery Baseline


Configuration Management Plan, Rev 1.0 (Final), 25 Apr 97

No descrepancies noted

Requirements Management Plan, Rev 1.0 (Final), 25 Apr 97

No descrepancies noted

Software Requirements Specification, SRS (Final), 5 May 97

Title Page. SRS dated after baseline date of customer deliverable; this date should be changed to 28 Apr 97.

Rationale: Consistency with baselining of all other SPM documents.

Software Project Management Plan, Rev 2.0, 28 Apr 97

Para 1.2. Need to add Quality Assurance Test Plan (Final), Test Analysis Report to the list of deliverables.

Rationale: Consistency with QA and CM final plans.

Para 1.4. For consistency, should also reference final versions of Risk Mitigation Plan (4/27/97), Configuration Management Plan (4/27/97), and QA/Test Plan (4/28/97).

Software Design Document, (Final), 24 Apr 97

No title page for document. A cover page should be generated since this document is referenced in the software project management plan.

Work Breakdown Structure, 28.APR.97.1, 28 Apr 97

Para 4.6. The implementation and delivery of web pages/sections containing links to other SWSE 625 sites and MJY Team draft project documents section not specified (this was tested and annotated during Build 2 testing.)


Software Project Mangagement / Comments? / Back / Last updated: April 29, 1997