Review Meeting Log
Release Information
| Project: |
PROJECT-NAME |
| Internal Release Number: |
X.Y.Z |
| Related Documents: |
LINKS-TO-RELEVANT-STANDARDS
LINKS-TO-OTHER-DOCUMENTS
|
Process impact: This is a log of review meeting reports. It
can simply list review reports in chronological order. Or, it can
organize them in a way that helps visualize review coverage and trends.
TODO: Conduct periodic (e.g., weekly) review meetings as per your
QA plan. File reports on each review by copying and
editing the
review report
template. Link to each review report from this log. Use one or
more of the organizations shown in the samples below.
Review Reports by Date
- Week 03: 2004-10-11
- Week 04: Office closed for week-long retreat
- Week 05: 2004-10-25:
Found conflicting requirements
- Week 06: Pending
- Week 07: Pending
Review Reports by Date with Summary
| Week |
Report |
Issues Found |
Summary / Comments |
|---|
| 03 |
2004-10-11 |
3 |
On Track |
| 04 |
Office closed for week-long retreat |
N/A |
|
| 05 |
2004-10-25 |
12 |
Found conflicting requirements |
| 06 |
Pending |
|
|
| 07 |
Pending |
|
|
Review Reports by Date and Sub-team
| Week |
Front-end Team |
Back-end Team |
Found Issues |
Summary / Comments |
|---|
| 03 |
2004-10-11 |
MISSING |
3 |
|
| 04 |
Office closed for week-long retreat |
N/A |
|
| 05 |
2004-10-25 |
2004-10-27 |
12 |
Found conflicting requirements |
| 06 |
Pending |
Pending |
|
|
| 07 |
Pending |
Pending |
|
|
Review Reports by Quality Goal
- Functionality > Correctness
-
- Functionality > Robustness
-
- Security
-
TODO
- Usability > Consistency
-
Quality goals are defined in the standard
glossary.
Review Reports by Component and Quality Goal
Review Capsule Reports
| Week |
Artifacts Reviewed |
Results |
Opened Issues |
|---|
| 03 |
Shopping cart user interface |
See full review report |
8 |
| 04 |
Office closed for week-long retreat |
| 05 |
SRS
Feature specs |
Agreed how to revise some conflicting requirements. Updated
use of state-based notation. Prepared additional questions for
stakeholders. Updated review
checklists with new guidelines for state-based specs. |
10 |
| 06 |
Pending |
|
|
| 07 |
Pending |
|
|