diff --git a/Home.md b/Home.md index 6e87177..5f2f21c 100644 --- a/Home.md +++ b/Home.md @@ -39,21 +39,21 @@ functionality and a wider set of testers. ### Project Documents -|By Activity |Documents | -|---------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| -| Inception: | [Home](Home), [Project Proposal](Proposal), [Target Audience and Benefits](Target-and-Benefits), [Statement of User Needs](User-Needs) | -| Reference: | [Glossary](Glossary), [Software Development Methodology](SDM), [Document Cross Reference](Document-Cross-Ref), [All-in-one project summary](Summary) | +|By Activity |Documents | +|---------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| +| Inception: | [Home](Home), [Project Proposal](Proposal), [Target Audience and Benefits](Target-and-Benefits), [Statement of User Needs](User-Needs) | +| Reference: | [Glossary](Glossary), [Software Development Methodology](SDM), [Document Cross Reference](Document-Cross-Ref), [All-in-one project summary](Summary) | | Elaboration: | [Project Plan](Project-Plan), [Software Requirements Specification](SRS), [Feature Set](Feature-Set), [Use Case Suite](Use-Case-Suite), [Design](Design), [QA Plan](QA-Plan), [Test Suite](Test-Suite) | -| Construction: | [Review Meeting Notes](Review-Meeting-Notes), [Implementation Notes](Implementation-Notes), [User Guide](User-Guide), [FAQ / Troubleshooting Guide](FAQ) | -| Transition: | [Install / Quick Start](Installation-Guide), [Demo Script](Demo-Script), [Release notes](Release-Notes), [Release checklist](Release-Checklist), [Post Mortem](Post-Mortem) | -| Continuous: | [Status Report](Status-Report) | +| Construction: | [Review Meeting Notes](Review-Meeting-Notes), [Implementation Notes](Implementation-Notes), [User Guide](User-Guide), [FAQ / Troubleshooting Guide](FAQ) | +| Transition: | [Install / Quick Start](Installation-Guide), [Demo Script](Demo-Script), [Release notes](Release-Notes), [Release checklist](Release-Checklist), [Post Mortem](Post-Mortem) | +| Continuous: | [Status Report](Status-Report) | |By Audience |Documents | -|---------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| -| For Everyone: | [Home](Home), [Project Proposal](Proposal), [Target Audience and Benefits](Target-and-Benefits), [Statement of User Needs](User-Needs), [Software Requirements Specification](SRS), [Project Plan](Project-plan), [Release Checklist](Release-Checklist), [Glossary](Glossary)| -| For Management: | [Project Resource Needs](Resource-Needs), [Status Report](Status-Report) | -| For Developers: | [Design](Design), [Review Meeting Notes](Review-Meeting-Notes), [Software Development Methodology](SDM) | -| For QA: | [QA Plan](QA-Plan) | -| For End Users: | [Install / Quick start](Installation-Guide), [User Guide](User-Guide), [Release Notes](Release-Notes) | -| For Support and Ops:| [Implementation Notes](Implementation-Notes), [FAQ / Troubleshooting Guide](FAQ) | -| For Sales/Legal: | [Demo Script](Demo-Script), [Legal Issues](Legal) | +|---------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| +| For Everyone: | [Home](Home), [Project Proposal](Proposal), [Target Audience and Benefits](Target-and-Benefits), [Statement of User Needs](User-Needs), [Software Requirements Specification](SRS), [Project Plan](Project-plan), [Release Checklist](Release-Checklist), [Glossary](Glossary) | +| For Management: | [Project Resource Needs](Resource-Needs), [Status Report](Status-Report) | +| For Developers: | [Design](Design), [Review Meeting Notes](Review-Meeting-Notes), [Software Development Methodology](SDM) | +| For QA: | [QA Plan](QA-Plan) | +| For End Users: | [Install / Quick start](Installation-Guide), [User Guide](User-Guide), [Release Notes](Release-Notes) | +| For Support and Ops:| [Implementation Notes](Implementation-Notes), [FAQ / Troubleshooting Guide](FAQ) | +| For Sales/Legal: | [Demo Script](Demo-Script), [Legal Issues](Legal) | diff --git a/Resource-Needs.md b/Resource-Needs.md index fc3ed33..dfba3bd 100644 --- a/Resource-Needs.md +++ b/Resource-Needs.md @@ -34,24 +34,24 @@ documents.* ### Human Resource Needs -| Need | Resource | Amount | Status | Comments/Responsibilities | -|-------------------------------------------|--------------------------------------|------------|------------|---------------------------| -| ::Project Management | ::PERSON-NAME | ::20 hours | ::Pending | | -| ::Requirements | ::PERSON-NAME | ::20 hours | ::Assigned | | +| Need | Resource | Amount | Status | Comments/Responsibilities | +|-------------------------------------------|-----------------------------------------|------------|------------|---------------------------| +| ::Project Management | ::PERSON-NAME | ::20 hours | ::Pending | | +| ::Requirements | ::PERSON-NAME | ::20 hours | ::Assigned | | | ::Requirements | ::PERSON-NAME, PERSON-NAME, PERSON-NAME | ::10 hours | ::Assigned | | -| ::Consultation with domain expert | ::PERSON-NAME | ::2 hours | ::Pending | | -| ::Consultation with topic expert | ::PERSON-NAME | ::4 hours | ::Pending | | -| ::Training on use of component/technology | ::PERSON-NAME | ::8 hours | ::Assigned | | +| ::Consultation with domain expert | ::PERSON-NAME | ::2 hours | ::Pending | | +| ::Consultation with topic expert | ::PERSON-NAME | ::4 hours | ::Pending | | +| ::Training on use of component/technology | ::PERSON-NAME | ::8 hours | ::Assigned | | | ::Overall Design | ::PERSON-NAME, PERSON-NAME, PERSON-NAME | ::20 hours | ::Assigned | | -| ::Detailed UI Design | ::PERSON-NAME | ::5 hours | ::Pending | | -| ::Detailed Database Design | ::PERSON-NAME | ::5 hours | ::Pending | | +| ::Detailed UI Design | ::PERSON-NAME | ::5 hours | ::Pending | | +| ::Detailed Database Design | ::PERSON-NAME | ::5 hours | ::Pending | | | ::Development | ::PERSON-NAME, PERSON-NAME, PERSON-NAME | ::40 hours | ::Assigned | | -| ::Development | ::PERSON-NAME, PERSON-NAME | ::80 hours | ::Assigned | | -| ::Development | ::PERSON-NAME | ::20 hours | ::Pending | | -| ::Technical writing | ::PERSON-NAME, PERSON-NAME | ::10 hours | ::Assigned | | -| ::QA Planning | ::PERSON-NAME | ::10 hours | ::Assigned | | +| ::Development | ::PERSON-NAME, PERSON-NAME | ::80 hours | ::Assigned | | +| ::Development | ::PERSON-NAME | ::20 hours | ::Pending | | +| ::Technical writing | ::PERSON-NAME, PERSON-NAME | ::10 hours | ::Assigned | | +| ::QA Planning | ::PERSON-NAME | ::10 hours | ::Assigned | | | ::QA Testing | ::PERSON-NAME, PERSON-NAME, PERSON-NAME | ::40 hours | ::Assigned | | -| ::Release Engineering | ::PERSON-NAME | ::4 hours | ::Assigned | | +| ::Release Engineering | ::PERSON-NAME | ::4 hours | ::Assigned | | ### Capital Needs diff --git a/Risks.md b/Risks.md index a4613da..ee9db06 100644 --- a/Risks.md +++ b/Risks.md @@ -97,7 +97,7 @@ impact of a risk has increased to make it a "major" risk.* | ::Changes | After requirements have been documented and agreed, development activities begin to based on them, first design then implementation. If the requirements change later then effort is wasted. | Low | Critical | A change control procedure is required, so changes are only made when the cost is worthwhile. Indicator: compare cost of change to new development. Contingency: request customer review of requirements. | Green | Project Manager | | ::Process | Some developers may not cooperate in common standards and processes. | Low | Critical | QA to check conformance, then discussions in development team meetings to change the standard or the actual practice as appropriate. | Green | QA Lead | | ::Maintainability | The system as delivered might be hard to maintain. | Low | Marginal | We will review the code for maintainability. | Green | Lead Developer | -| ::RISK-NAME | ONE-TO-THREE-SENTENCES | Low or Medium or High | Negligible or Marginal or Critical or Catastrophic | ONE-TO-THREE-SENTENCES | Red or Amber or Green | PERSON-NAME | +| ::RISK-NAME | ONE-TO-THREE-SENTENCES | Low or Medium or High | Negligible or Marginal or Critical or Catastrophic | ONE-TO-THREE-SENTENCES | Red or Amber or Green | PERSON-NAME | #### Possible risk status values diff --git a/Test-Run-Suite.md b/Test-Run-Suite.md index 3fe91c8..9084128 100644 --- a/Test-Run-Suite.md +++ b/Test-Run-Suite.md @@ -40,9 +40,9 @@ assess risk, and focus ongoing testing efforts. | OS \ Browser | IE | Firefox | Safari | Chrome | other | |----------------|------------------------------------------|----------------------------------|----------------------------------|-----------|---------| -| ::Windows | ::[Passed](Test-Runs#TR-01) | ::[Passed](Test-Runs#TR-02) | ::N/A | ::Pending | ::N/A | -| ::Linux | ::N/A | ::[Passed](Test-Runs#TR-03) | ::Pending | ::Pending | ::N/A | -| ::Mac | ::[FAILED](Test-Runs#TR-10) | ::Pending | ::[Passed](Test-Runs#TR-11) | ::Pending | ::N/A | +| ::Windows | ::[Passed](Test-Runs#TR-01) | ::[Passed](Test-Runs#TR-02) | ::N/A | ::Pending | ::N/A | +| ::Linux | ::N/A | ::[Passed](Test-Runs#TR-03) | ::Pending | ::Pending | ::N/A | +| ::Mac | ::[FAILED](Test-Runs#TR-10) | ::Pending | ::[Passed](Test-Runs#TR-11) | ::Pending | ::N/A | | ::iOS | ::N/A | ::N/A | ::Pending | ::N/A | ::N/A | | ::Android | ::N/A | ::N/A | ::Pending | ::Pending | ::N/A | diff --git a/Test-Suite.md b/Test-Suite.md index 520c26c..5415850 100644 --- a/Test-Suite.md +++ b/Test-Suite.md @@ -48,20 +48,20 @@ done for the enrollment feature below.* -| BO \ Action | ::add | ::list/browse | ::edit | ::delete | ::search | ::other | -|---------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------| -| ::Student | | ::[student-list-1](Test-Cases#student-list-1) | | ::[student-delete-1](test-casesstudent-delete-1) | | ::[See grid below](#enroll-grid) | -| ::Course | | ::[course-list-1](Test-Cases#course-list-1) | | ::[course-cancel-1](Test-Cases#course-cancel-1) | ::[course-search-1](Test-Cases#course-search-1) | ::N/A | -| ::Room | | ::[room-list-1](Test-Cases#room-list-1) | ::TODO | ::TODO | ::TODO | ::N/A | -| ::Instructor | ::[inst-add-1](Test-Cases#inst-add-1) | ::N/A | ::[inst-edit-1](Test-Cases#inst-edit-1) | ::[inst-delete-1](Test-Cases#inst-delete-1) | ::N/A | | +| BO \ Action | ::add | ::list/browse | ::edit | ::delete | ::search | ::other | +|---------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------| +| ::Student | | ::[student-list-1](Test-Cases#student-list-1) | | ::[student-delete-1](test-casesstudent-delete-1) | | ::[See grid below](#enroll-grid) | +| ::Course | | ::[course-list-1](Test-Cases#course-list-1) | | ::[course-cancel-1](Test-Cases#course-cancel-1) | ::[course-search-1](Test-Cases#course-search-1) | ::N/A | +| ::Room | | ::[room-list-1](Test-Cases#room-list-1) | ::TODO | ::TODO | ::TODO | ::N/A | +| ::Instructor | ::[inst-add-1](Test-Cases#inst-add-1) | ::N/A | ::[inst-edit-1](Test-Cases#inst-edit-1) | ::[inst-delete-1](Test-Cases#inst-delete-1) | ::N/A | | ### ::Test Cases for Enrolling in Courses -| ::Course \ Student | ::New Freshman | ::Senior | ::Any Honors | ::Other | -|--------------------|----------------------------------------------------------|----------------------------------------------------------|----------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------| +| ::Course \ Student | ::New Freshman | ::Senior | ::Any Honors | ::Other | +|--------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------| | ::In Major | [::enroll-priority-2](Test-Cases#enroll-priority-2) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | | | ::Non-Major | [::enroll-priority-2](Test-Cases#enroll-priority-2) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | | -| ::Honors Course | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-restricted-1](Test-Cases#enroll-restricted-1) | +| ::Honors Course | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-priority-1](Test-Cases#enroll-priority-1) | [::enroll-restricted-1](Test-Cases#enroll-restricted-1) | ### Test Cases by Feature Priority