HeartOS Cert Candidate
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HeartOS Cert Candidate
Description
This will be our first commercial release of HeartOS.
Status
| Milestones | Due Date | Estimated Delivery | Delivered | Percentage Complete |
|---|---|---|---|---|
| [1] Verf Release | 30-Apr-10 | 30-Apr-10 | 17-Jun-10 | 100% |
[1] Cert Candidate Release
| Task | Dependency | Assignee | Original Estimate | Elapsed | Remaining |
|---|---|---|---|---|---|
| 1.0 Create Review Status Files | None | Richard | 4 | ? | 0 |
| 1.1 Requirements & Code Cleanup | None | Richard | ? | ? | 0 |
| 1.2 Requirements reviews | 1.1 | Keshav | ? | ? | 0 |
| 1.3 Code reviews | 1.2 | Jordan | 40 | ? | 0 |
| 1.4 Test Case Development | 1.2 | Jeff, Keshav | 80 | ? | 0 |
| 1.5 Test Procedure Development | 1.2 | Karl, Keshav | 80 | ? | 0 |
| 1.6 Test Cases and Procedures reviews | 1.5 | Jordan | 120 | ? | 0 |
| 1.7 Software life cycle audit #1 (reqs & code) | 1.3 | Kelly | 8 | 8 | 0 |
| 1.8 Software life cycle audit #2 (test cases & procedures) | 1.6 | Kelly | 8 | 20 | 0 |
| 1.85 Verify Process Non-compliance Issues from SW Lifecycle audits | 1.8 | Kelly | 8 | 8 | 0 |
| 1.9 Requirements coverage analysis | 1.6 | Richard | 4 | 4 | 0 |
| 1.10 Conformity inspection - SQA build Witness | 1.9 | Kelly, Richard | 4 | 2 | 0 |
| 1.11 Integration review | 1.10 | Kelly, Richard | 8 | 4 | 0 |
| 1.12 Run for score, including SQA witnessing, and test results review | 1.11 | Kelly, Richard | 20 | 20 | 0 |
| 1.13 Verification audit | 1.12 | Kelly | 8 | ? | 0 |
| 1.14 Open Problem Reports List | 1.13 | Richard | 4 | 4 | 0 |
| 1.15 SAS, SLCECI, SCI | 1.14 | Richard | 8 | 12 | 0 |
| 1.16 Population of certification archive (PCA) | 1.15 | Richard | 8 | 8 | 0 |
| 1.17 Software conformity audit | 1.16 | Kelly | 8 | ? | 0 |
| Totals | ??? | ??? | ??? | ||
