Collegiate Sports Paging System Status Assessment Version 1.0 Revision History
Date | Version | Description | Author
--- | --- | --- | ---
November 22, 1999 | 1.0 | Weekly assessment | Context Integration
#### Table of Contents Introduction Resources Top 10 Risks Technical Progress Major Milestone Results Total Project/Product Scope Action Items and Follow-Through ### Introduction #### Purpose This status assessment reviews the current status of the project with respect to resources, budget, schedule, risk, technical issues, and management issues. Any actions arising from this assessment will be summarized in this document. #### Scope This assessment reviews all aspects of the Collegiate Sports Paging System. #### Definitions, Acronyms and Abbreviations See Glossary. #### References CSPS Vision 1.0 CSPS Requirements Management Plan 1.0 CSPS Iteration Plan 1.0 CSPS Creative Design Brief 1.0 CSPS Supplementary Specification 1.0 CSPS Iteration Plan 3.0 CSPS Risk List 3.0 ### Resources #### Personnel/Staffing Elaboration staff will be leaving the project as they are no longer needed. Departing staff include Brian Egler, Business Analyst, and Mark Grimes, Creative Designer. Staff whose contribution will increase are Justin Woddis, Implementer, various implementation subcontractors reporting to Justin, and Chris Curvey, Tester. #### Financial Data The project is delivered on a fixed-price basis. As such, no financial data need be reported. ### Top 10 Risks The project risks and their mitigation strategies can be found in the Risk List. ### Technical Progress During this iteration, the following artifacts were produced: User-Interface Prototype Analysis Model Design Model Software Architecture Document Integration Build Plan Architectural Prototype - Software Baseline Test Drivers, Stubs, Data, & Scripts Test Procedures Test Evaluation Report Iteration Plan Status Assessment Iteration Assessment Test Plan Design Guidelines User-Interface Guidelines The following artifacts were updated: Glossary Vision Document Use Case Specifications Supplementary Specification Use Case Model and Model Survey Project Plan Project Schedule Project Risk List ### Major Milestone Results The following table lists iteration milestones and their status at the end of this iteration.
Milestone | Planned | Actual | Comments
--- | --- | --- | ---
Use case design complete | 11/3/1999 | 11/4/1999 | One-day slip for documentation
Software Architecture document complete | 11/22/1999 | 11/21/1999 | No major issues raised with use cases during architectural design
Test Plans Complete | 11/9/1999 | 11/10/1999 | Mapped to use cases
### Total Project/Product Scope No scope changes occurred during this period. ### Action Items and Follow-Through The following action items were carried forward from last week or initiated this week:
Item | Assigned | Due | Status
--- | --- | --- | ---
Validate color scheme for UI with advertiser rep. | Mark Grimes | 11/19/1999 | Closed - minor change made to UI design guidelines
Investigate multi-tiered gateway approach | Ken Perch | 11/25/1999 | Open
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