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Description
Operational Transformation document sample
Document Sample
Announcement
Team Inspection # OCD -
Project: 6 - USC Diploma/Database Tracking System 2
Phase: LCO Date: 10/7/2006
Module: OCD Time: 10am
Place: Leavey Library
Exit Criteria: OVERVIEW
Date: 10/6/2006
Announcement Date: 10/5/2006 Time: 10am
Place: Leavey Library
Inspection Type (mark box with an "X")
LCO (Inception) LCA (Elaboration) Construction
X OCD OCD OCD
SSRD SSRD SSRD
SSAD SSAD SSAD
LCP LCP LCP
FRD FRD FRD
Prototype-Design Prototype-Design Prototype-Design
Prototype-Code Prototype-Code Prototype-Code
Test PDC Test PDC Test PDC
DISTRIBUTION
Inspector Email/Phone Inspection Role
Rucha Desai ruchades@usc.edu Tester
Imane Idbihi idbihi@usc.edu Reader
Joshua Garcha fusionex@gmail.com Tester
Shradha Sharma shradhas@usc.edu Tester
Deepa Datta ddatta@usc.edu Author
Nakul Datar ndatar@usc.edu Moderator
Moderator:
Size of work product: 407 New & Modification Effort 6 hours
Nature of work:
% New: 30 % Modified: 10 % Reused: 60 % Deleted:
Reference Documents:
Easy Win Win Report
http://greenbay.usc.edu/csci577/fall2006/projects/team6/team06a/LCO/EWW_LCO_F06a_T06.doc
Comments:
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Individual Prep Log
Team
Project: 6 - USC Diploma/Database Tracking System Inspection #: OCD - 2
LCO CORE Date Pkg. Received: 10/6/2006
Module: OCD 0.9 Completion Date: 10/6/2006
Inspector: Nakul Datar
Phone number: 626-673-9284
Inspection Type (mark box with an "X")
LCO (Inception) LCA (Elaboration) Construction
X OCD OCD OCD
SSRD SSRD SSRD
SSAD SSAD SSAD
LCP LCP LCP
FRD FRD FRD
Prototype-Design Prototype-Design Prototype-Design
Prototype-Code Prototype-Code Prototype-Code
Test PDC Test PDC Test PDC
Inspection Preparation Effort Log: Name (Printed)
Date From To Hours Nakul Datar
10/6/2006 8pm - 9pm 3 Inspection Role:
Moderator
Signature
Nakul Datar
Total Hours: 3
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Defect List. Cover
Project: T EAM 6 Moderator: Nakul Datar Inspection #: OCD - 2
L CO CORE Date: 10/7/2006
Module: OCD
Type of inspection: L CO COR E OC D
Defects found: 5 Major 1 3 Minor 2 No. of Open Issues
Comments:
Estimated completion date: 10/7/2006 Actual completion date: 10/7/2006 Scheduled follow-up date: 10/8/2006
Total time estimated for rework by author: 2 hours Total time expended during rework by author: 3 hours
DEFECTS/ISSUES
Activity of Defect
Location Location of Date of
# Description Classification Injection (Requirements, Impact Trigger
(s) correction(s) fix
Design, Code, etc.)
1 Page ii The version table has incorrect Major Missing Design Page ii 10/7/2006 N/A N/A
information X Minor X Wrong
Open issue Extra
Type Compliance
2 1 . 2 Missing references post-Win-Win Major x Missing Design 1.2 10/7/2006 N/A N/A
x Minor Wrong
Open issue Extra
Type Correctness
3 2 . 2 x Major x Missing Requirements 2.2 10/7/2006
Missing expected benefit for pre-1980
graduates Minor Wrong
Open issue Extra
Type Correctness
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Defect List
DEFECTS/ISSUES Inspection #: OC D - 2 Date: 10/7/2006
Activity of Defect
Location Location of Date of
# Description Classification Injection (Requirements, Impact Trigger
(s) correction(s) fix
Design, Code, etc.)
4 2 . 3 Missing information in the Benefits x Major x Missing Requirements 2.3 10/7/2006 Actual system
Missing will be different
Chain diagram Minor Wrong features in from the
Open issue Extra the system expected one
Type Correctness
5 2 . 4 Missing success critical x Major x Missing Requirements 2.4 10/7/2006 Missing Actual system
stakeholders Minor Wrong features in will be different
from the
the system
Open issue Extra expected one
Type Correctness
6 2 . 4 Missing benefits for some of the Major x Missing Requirements 2.4 10/7/2006 N/A N/A
success critical stakeholders x Minor Wrong
Open issue Extra
Type Correctness
7 2 . 5
Missing information from the Major x Missing Design 2.5 10/7/2006 Scope of the Actual system
proposed will not be able
ststem boundary and x Minor Wrong
system to incorporate
environment diagram
Open issue Extra remains features added
Type Correctness later
8 3 . 1 capability goals needed to be x Major x Missing Requirements 3.1 10/7/2006 Actual system
Missing
elaborated to include specific Minor Wrong will be different
features in
information such as changing from the
Open issue Extra the system expected one
mailing address, website usage
statistics report etc Type Clarity
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Defect List
DEFECTS/ISSUES Inspection #: OC D - 2 Date: 10/7/2006
Activity of Defect
Location Location of Date of
# Description Classification Injection (Requirements, Impact Trigger
(s) correction(s) fix
Design, Code, etc.)
9 3.3.1 Missing information from the Entity x Major x Missing Design 3.3.1 10/7/2006 Actual system
Relationship diagram Missing will be different
Minor Wrong
features in from the
Open issue Extra the system expected one
Type Correctness
10 3.3.2 Missing information from the x Major x Missing Design 3.3.2 10/7/2006
Business Workflow diagram Missing the client will
Minor Wrong see that the final
features in
Open issue Extra the system system contains
different data
Type Correctness
11 3.3.3 x Major x Missing Requirements 3.3.3 10/7/2006 Missing Actual system
Some of the goals are missing from
the Level of Service table Minor Wrong expectations will be different
from the
Open issue Extra expected one
Type Correctness
12 3.3.4 Section "Prototype" is not Major x Missing Requirements 3.3.4 10/7/2006 N/A N/A
mentioned
x Minor Wrong
Open issue Extra
Type Compliance
13 3.4.2 Missing operational transformation Major x Missing Requirements 3.4.2 10/7/2006 Missing Actual system
features in will be different
x Minor Wrong
the system from the
Open issue Extra expected one
Type Correctness
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Defect List
14 4 . 0 Section "Easy Win Win Results" is Major x Missing Requirements 4.0 10/7/2006 N/A N/A
not mentioned
x Minor Wrong
Open issue Extra
Type Compliance
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Defect List
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Detailed Report
Project: T E A M - 6 Inspection #: OCD - 2
L CO CORE Inspection Meeting Date: 10/7/2006
Module: OCD Moderator: Nakul Datar
Type of Inspection: L CO CORE OCD
Defects found in inspected article: (M = Missing, W = Wrong, E = Extra)
Defect Type Major Minor Total
M W E M W E
Clarity 1 1
Compliance 2 1 3
Consistency
Correctness 6 4 10
Level of Detail
Traceability
Assign/Init
Alg/Method
Checking
Func/Class/Obj
Interface/ O-O Mess.
Relationship
Timing/Serial
total 7 0 0 6 1 0 14
Open Issue Status
Category Open Issue Description Assignee
Comments:
Report Date: 1 0- 0 7- 2 0 0 6
Report Preparer (if other than Moderator): Imane Idbihi
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Inspection Summary Report
Project: T E A M - 6 Inspection #: O CD - 2
L C O CORE Inspection Meeting Date: 10/7/2006
Module: O C D Follow-up Completion Date: 10/8/2006
Type of Inspection: LCO CORE OCD
Size of work product: # of Participants 6
Nature of work 30 % New 10 % Modified 60 % Reused % Deleted
Total Time Expended in Person Hours (X.X) 48 hours
Planning Overview Preparation Meeting Third hour Rework Follow-up Total Name
Reader: 2 3 2 7 Imane Idbihi
Tester: 1 2 2 5 Rucha Desai
Tester: 2 3 2 7 Joshua Garcia
Tester: 1 2 2 5 Shradha Sharma
Author: 1 1 3 2 3 11 Deepa Datta
Moderator: 1 1 3 2 1 8 Nakul Datar
Others: 0
Check all organizations attending Inspection Meeting:
x Systems Engineering x Software Test x Software Quality Assurance
x Software Development x S/W Engineering Other
# Defects found: 7 Major 7 Minor # Defects reworked: 7 Major 7 Minor
# of criticality of Major defects: 0 Critical 2 High 3 Medium
Assessment of Defect Introduction by Phase and Activities
Inception Elaboration Construction Transition Don't Know
Requirements: 9
Design: 5
Code:
Test:
Issues: Closed Open
Comments:
Discrepancy Reports, Change Requests, or Waivers:
STATUS: x Passed Moderator's Signature:
Re-inspection required SQA Signature:
Distribution: (Distribution List for COPIES of the Summary Report)
Prof. Brown Chief Moderator
Nakul Datar Development Manager
Nakul Datar Team Leader
Nakul Datar Moderator
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Inspection Summary Report
Report Date: 10/8/2006 Report Preparer: Imane Idbihi
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