This project is read-only.
1

Closed

Audit Work Items

description

Here is the work items that we have based off the second audit:
 
3) Coding Standard not available on team’s CodePlex site.
4) Test Plan does not list backlog items to be tested during the sprint.
5) MS Project Plan does not contain effort and size estimates.
6) Sprint Report not available on team’s CodePlex site.
7) Issues are being tracked, but no new issues have been added in over a month.
 
Please claim and fix what is yours
Closed Mar 25, 2012 at 11:36 PM by dhedden
All Audit items have been completed.

comments

dhedden wrote Mar 23, 2012 at 3:05 PM

[3/21/2012 6:08:11 PM | Edited 6:10:17 PM] David Hedden:

3) - Robert: Not Started (or atleast hasn't been communicated so)
4) - Alex: Fixed and updated to CodePlex
5) - David: Started, trying to figure out what Alex ment by his comment since what he claims is missing is there
6) - [Someone - maybe Spencer?]: Not Started/Not Claimed
7) - David: Not Started

[3/22/2012 6:12:48 AM] Robert Saxton:

3 done and Requirements Document "updated"

[3/22/2012 7:05:52 AM] David Hedden:

5 is also done

dhedden wrote Mar 23, 2012 at 3:33 PM

[3/23/2012 9:23:23 AM] David Hedden:

7 is "done". Still adding a few more items, but there are issues out there so everyting should be good with that.

dhedden wrote Mar 25, 2012 at 11:35 PM

[3/25/2012 5:35:23 PM] Spencer Bliss:

6 is now done

wrote Mar 25, 2012 at 11:36 PM

wrote Feb 13, 2013 at 10:50 PM

wrote May 15, 2013 at 4:37 AM