HotDish SIO Project
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2120-320-601; "S" Tasks
A verified commercial Serial I/O Library.
Description
This will be our first commercial verified Serial I/O Library.
Status
| Milestones | Due Date | Estimated Delivery | Delivered | Percentage Complete |
|---|---|---|---|---|
| [1] SIO Full Functionality | 08-FEB-10 | 08-FEB-10 | 08-FEB-10 | 100% |
| [2] SIO Verf Release | 12-JUL-10 | TBD | TBD | 95% |
[1] SIO Full Functionality
| Task | Dependency | Assignee | Original Estimate | Elapsed | Remaining |
|---|---|---|---|---|---|
| 1.1 Design SIO | None | Mike, Karen | 90 | 0 | 0 |
| 1.2 Implement SIO | None | Mike, Karen | 90 | 0 | 0 |
| 1.3 Test SIO | None | Mike, Karen | 90 | 0 | 0 |
| 1.4 Release | None | Mike, Karen | 10 | 0 | 0 |
| Totals | 280 | 0 | 0 | ||
[2] SIO Verf Release
| Task | Dependency | Assignee | Original Estimate | Elapsed | Remaining |
|---|---|---|---|---|---|
| 2.0 Requirements & Code Cleanup | None | Mike | 40 | 0 | 0 |
| 2.1 Energize Review Status Files | 2.0 | Mike | 4 | 0 | 0 |
| 2.2 Requirements review | 2.1 | TBD | 40 | 0 | 0 |
| 2.3 Test Case Development | 2.0 | Mike | 80 | 0 | 0 |
| 2.4 Test Procedure Development | 2.3 | Mike, Karen | 80 | 0 | 0 |
| 2.5 Software life cycle audit | 2.4 | Kelly | 16 | 4 | 0 |
| 2.6 Requirements coverage analysis | 2.4 | Karen | 4 | 0 | 0 |
| 2.7 Conformity inspection - SQA build Witness | 2.6 | Kelly, Karen | 4 | 4 | 0 |
| 2.8 Integration review | 2.7 | Kelly, Karen | 8 | 2 | 0 |
| 2.9 Run for score, including SQA witnessing, and test results review | 2.8 | Kelly, Karen | 20 | 6 | 0 |
| 2.10 Verification audit | 2.9 | Kelly | 8 | 3 | 0 |
| 2.11 Open Problem Reports List | 2.9 | Karen | 4 | 0 | 0 |
| 2.12 SAS, SLCECI, SCI | 2.11 | Mike, Karen | 8 | 0 | 8 |
| 2.13 Population of certification archive (PCA) | 2.12 | Mike | 8 | 0 | 2 |
| 2.14 Software conformity audit | 2.13 | Kelly | 8 | 0 | 8 |
| Totals | 332 | 0 | 26 | ||