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William Sandner 2021-08-02 15:22:00 +02:00
parent 5e5300c525
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5 changed files with 42 additions and 42 deletions
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30
Home.md
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@ -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) |

28
Resource-Needs.md
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@ -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

2
Risks.md
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@ -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

6
Test-Run-Suite.md
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@ -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 |

18
Test-Suite.md
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@ -48,20 +48,20 @@ done for the enrollment feature below.*
<!-- Hint: turn off word wrapping to edit this big table -->
| BO \ Action | ::add | ::list/browse | ::edit | ::delete | ::search | ::other |
|---------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|
| ::Student | <ul><li>::[student-add-1](Test-Cases#student-add-1)</li><li>::[student-add-2](Test-Cases#student-add-2)</li><li>::[student-add-3](Test-Cases#student-add-3)</li></ul> | ::[student-list-1](Test-Cases#student-list-1) | <ul><li>::[student-edit-1](Test-Cases#student-edit-1)</li><li>::[student-edit-2](Test-Cases#student-edit-2)</li></ul> | ::[student-delete-1](test-casesstudent-delete-1) | <ul><li>::[student-search-1](Test-Cases#student-search-1)</li><li>::[student-search-2](Test-Cases#student-search-2)</li></ul> | ::[See grid below](#enroll-grid) |
| ::Course | <ul><li>::[course-add-1](Test-Cases#course-add-1)</li><li>::[course-add-2](Test-Cases#course-add-2)</li></ul> | ::[course-list-1](Test-Cases#course-list-1) | <ul><li>::[course-edit-1](Test-Cases#course-edit-1)</li><li>::[course-move-1](Test-Cases#course-move-1)</li><li>::[course-add-prereq-1](Test-Cases#course-add-prereq-1)</li></ul> | ::[course-cancel-1](Test-Cases#course-cancel-1) | ::[course-search-1](Test-Cases#course-search-1) | ::N/A |
| ::Room | <ul><li>::[room-add-1](Test-Cases#room-add-1)</li><li>::[room-add-2](Test-Cases#room-add-2)</li></ul> | ::[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 | <ul><li>::[inst-eval-1](Test-Cases#inst-eval-1)</li><li>::[inst-eval-2](Test-Cases#inst-eval-2)</li></ul> |
| BO \ Action | ::add | ::list/browse | ::edit | ::delete | ::search | ::other |
|---------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------|
| ::Student | <ul><li>::[student-add-1](Test-Cases#student-add-1)</li><li>::[student-add-2](Test-Cases#student-add-2)</li><li>::[student-add-3](Test-Cases#student-add-3)</li></ul> | ::[student-list-1](Test-Cases#student-list-1) | <ul><li>::[student-edit-1](Test-Cases#student-edit-1)</li><li>::[student-edit-2](Test-Cases#student-edit-2)</li></ul> | ::[student-delete-1](test-casesstudent-delete-1) | <ul><li>::[student-search-1](Test-Cases#student-search-1)</li><li>::[student-search-2](Test-Cases#student-search-2)</li></ul> | ::[See grid below](#enroll-grid) |
| ::Course | <ul><li>::[course-add-1](Test-Cases#course-add-1)</li><li>::[course-add-2](Test-Cases#course-add-2)</li></ul> | ::[course-list-1](Test-Cases#course-list-1) | <ul><li>::[course-edit-1](Test-Cases#course-edit-1)</li><li>::[course-move-1](Test-Cases#course-move-1)</li><li>::[course-add-prereq-1](Test-Cases#course-add-prereq-1)</li></ul> | ::[course-cancel-1](Test-Cases#course-cancel-1) | ::[course-search-1](Test-Cases#course-search-1) | ::N/A |
| ::Room | <ul><li>::[room-add-1](Test-Cases#room-add-1)</li><li>::[room-add-2](Test-Cases#room-add-2)</li></ul> | ::[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 | <ul><li>::[inst-eval-1](Test-Cases#inst-eval-1)</li><li>::[inst-eval-2](Test-Cases#inst-eval-2)</li></ul> |
### ::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) | <ul><li>[::enroll-1](Test-Cases#enroll-1)</li><li>[::enroll-2](Test-Cases#enroll-2)</li><li>[::enroll-3](Test-Cases#enroll-3)</li></ul> |
| ::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) | <ul><li>[::enroll-1](Test-Cases#enroll-1)</li><li>[::enroll-2](Test-Cases#enroll-2)</li><li>[::enroll-3](Test-Cases#enroll-3)</li></ul> |
| ::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