| Tracking Number | Build Note # | Error Description | When Discovered | Recommended remedial action | When remedial complete | Status open/ closed |
| 001 | ( C ) Prototype Site Content Not Risk Related | Build 1 Test | PM resolution - all SPM site links qualify |
10 Mar 97 | Closed | |
| 002 | ( E ) Featured Publications Link on SEI site not functional | Build 1 Test | Remove link at final build if it remains non-functional | 27 Apr 97 | Closed | |
| 003 | 1 | ( C) Team Draft Documents section not formally captured in WBS | Build 2 Test | Insert requirement into WBS | Open | |
| 004 | 2 | ( C ) Inconsistent Version Numbering Convention, all team project docs | Build 2 Test | Adopted Std Numbering Convention, but don't change docs already in CM | 21 Apr 97 | Closed |
| 005 | 3 | ( C ) Inconsistent use of cover sheets for team project documents | Build 2 Test | Adopted Standard Cover sheet, but don't change docs already in CM | 21 Apr 97 | Closed |
| 006 | 4 | ( D ) Inconsistent dating on SW Reqmnts Doc, V1 | Build 2 Test | Add header date consistent with index date, but don't change date on docs in CM | 21 Apr 97 | Closed |
| 007 | 5 | ( D ) Inconsistent dating on SW Reqmnts Doc, V2 | Build 2 Test | See Tracking # 006 | 21 Apr 97 | Closed |
| 008 | 6 | ( D ) No cover sheet for Risk Mgmt Doc, V0 | Build 2 Test | See Tracking # 005 | 21 Apr 97 | Closed |
| 009 | 7 | ( D ) Inconsistent dating on Risk Mgmt Doc, V2 | Build 2 Test | See Tracking # 004 | 21 Apr 97 | Closed |
| 010 | 8 | ( D ) Inconsistent dating on Risk Mgmt Doc, V4; document missing a portion of the last section | Build 2 Test | See Tracking # 004; repost a complete copy of document | 21 Apr 97 | Closed |
| 011 | 9 | ( D ) Inconsistent dating on Risk Mgmt Doc, V5 | Build 2 Test | See Tracking # 004 | 21 Apr 97 | Closed |
| 012 | 10 | ( D ) Index links to incorrect version of SRS | Build 2 Test | Reprogram or remove link | 14 Apr 97 | Closed |
| 013 | 12 | ( E ) Risk Mgmt Bulletin Board has incorrect link to M.Wright Home Page | Build 2 Test | Reprogram or remove link | 14 Apr 97 | Closed |
| 014 | 13 | ( E ) SEI Feature Site has inoperable link | Build 2 Test | Remove link at final build if it remains non-functional | 27 Apr 97 | Closed |
| 015 | 14 | ( E ) ASU Site - link goes to risk section versus index page | Build 2 Test | Reprogram link to index page | 28 Apr 97 | Closed |
| 016 | 16 | ( C ) Search Engine implementation hardwired vs list of related keywords | Build 2 Test | Add recommended keywords | 14 Apr 97 | Closed |
| 017 | 7 | ( E ) Link to SW Tools Section routes to top of sites.html page | Build 3 Test | Reprogram link (REF:QATR FINAL, | Open | |
| 018 | 8 | ( E ) Link to Search Engine Section routes to top of site.html page | Build 3 Test | PARA 4.3.3) | Open | |
| 019 | 10 | ( E ) SEI Featured Publications site won't permit download of available mat'l | Build 3 Test | Remove link at final build if it remains non-functional | 27 Apr 97 | Closed |
| 020 | n/a | Document Review - Latest Project Documents (See Atch 1) | Build 3 Test | Correct in next document version | 28 Apr 97 | Closed |
| 021 | n/a | Document Review - Customer Delivery Baseline (See Atch 2) | Customer Delivery | Correct before customer delivery, or have S/W maint team correct after delivery | 28 Apr 97 | Open |