ADIRU Certification Support Project
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This project outlines certification support tasks for the ADIRU_Program.
Description
The Deos team has been assigned several action items during recent certification authority audits on behalf of the ADIRU_Program.
News
- 2006-07-22: This remains an active project as we still have not yet received word that the Deos actions listed below have been accepted and closed. We may still need to log some support time to follow-up and get them closed.
- 2006-04-30: From mailto:Toni.Jones@honeywell.com - "We hope you are now off to a good start and making good progress this week. Please keep in mind that we are to have these DEOS actions and all of the ones we were assigned for HW and SW done before the upcoming Certification Review. That would mean before the end of May. I hope this will work into all of your schedules and that we will be able to coordinate several of our other assigned items that include DEOS coordination with you to completion within this timeframe. Please keep us posted as to any obstacles that may put finalizing these items at risk."
- 2006-04-18: We had hoped to have the Action Items completed by mid-April. Unfortunately, we've not yet started and here it is mid-April!
Tasks
Initial Budget: $12,700
YTD: $34,408
Current ETC: TBD - We are now over the initial support estimate, and don't as yet have a new estimate.
Current EAC: TBD
| Milestones | Due Date | Estimated Delivery | Delivered | Percentage Complete |
|---|---|---|---|---|
| Responses for Audit Action Items | 01-JUN-2006 | 24-MAY-2006 | 24-MAY-2006 | 100% |
| Ongoing Certification Support | 01-JUN-2006 | N/A | N/A | N/A |
Note: Unless noted otherwise, all estimates are in terms of effort hours.
Action Items
| Task | Assignee | Risk | Original Estimate | Current Estimate | Elapsed | Remaining |
|---|---|---|---|---|---|---|
| 1 - Clarify baseline identification. PCR 3601 | User:Matt.diethelm@honeywell.com | None identified. | 8 | 8 | 8 | 0 |
| 2 - Set version and target milestone fields in all PCRs PCR 2299 | User:Matt.diethelm@honeywell.com, User:Aaron.larson@honeywell.com, User:Bill.cronk@honeywell.com, User:Sherry.brunk@honeywell.com | May take much longer than we estimate due to the requirement to adjust all 3600+ PCR fields. | 40 | 40 | 40 | 0 |
| 3 - Exe Analysis for Ring Buffer Version 2.3.3 Contains Typos PCR 3599 | User:Gary.kindorf@honeywell.com, User:Mike.horgan@honeywell.com | None identified | 8 | 8 | 8 | 0 |
| 4 - Add independent review for analysis procedure PCR 3602 | User:Matt.diethelm@honeywell.com | None identified | 8 | 3 | 3 | 0 |
| Totals | 64 | 64 | 64 | 0 | ||
Support
This is a level of effort task. Various Deos team members may be asked to assist with any technical issues as well as provide guidance. The hours spent doing that should be accumulated here in order for us to see how much we're spending.
| Original Estimate | Current Estimate | Elapsed | Remaining |
|---|---|---|---|
| 36 | 120 | 120 | 0 |
Timesite Administrivia
See Timesite_Codes
