Document Version Last Updated
----------------------------- Project Planning-------------------------------------------
Navigator Process 1.0 12/08/05
Project Plan (RIT Deliverable) 1.1 01/15/06
Scope Statement 1.1 01/11/06
Roles & Responsibilities 1.1 01/15/06
Measurements & Metrics (RIT Deliverable) 2.4 05/05/06
Communications Plan 1.2 01/11/06
Quality Assurance Plan 1.1 01/05/06
Risk Management Plan 1.1 01/14/06
Schedule (Microsoft Project format) --- 04/29/06
Project Planning Document Review 1.0 01/10/06
----------------------------- Requirements ----------------------------------------------
High Level Requirements 4.3 01/26/06
High Level Requirements Review 1.0 12/19/05
Detailed Requirements 2.7 01/25/06
Detailed Requirements - Fields List 1.3 01/23/06
Functional Rating Scale 1.0 02/09/06
Detailed Requirements Review 1.0 01/20/06
Requirements Traceability Matrix 1.0 01/13/06
----------------------------- Design ----------------------------------------------------
Development Scope of Release 1.0 1.0 01/20/06
Design Document 5.7 04/26/06
Design Review 1.0 01/20/06
Database Model (Visio) --- 04/26/06
Database Review 1.0 01/20/06
-------------------------------- Produce ------------------------------------------------
Coding Standard 1.0 01/20/06
Modularity Document 1.6 03/17/06
Modularity Document 1.7 03/20/06
Modularity Document 1.8 03/23/06
Modularity Document 1.9 03/30/06
Modularity Document 2.0 04/06/06
Modularity Document 2.1 04/06/06
Modularity Document 2.2 04/13/06
Modularity Document 2.3 04/20/06
Module 1 Review 1.0 03/24/06
Module 2/3/4 Review 1.0 04/10/06
Module 5/6/7 Review 1.0 04/12/06
Module 8/9/10 Review 1.0 04/17/06
Produce Phase Review 1.0 04/21/06
-------------------------------- Testing ------------------------------------------------
Defect Resolution Process 1.0 04/24/06
Defect Form 1.0 04/24/06
Testing Schedule 1.0 04/24/06
----------------------------- System Testing --------------------------------------------
System Testing Assignments 1.2 04/30/06
System Testing Plan 1.0 04/24/06
System Testing Process 1.0 04/24/06
System Test Cases 1.8 04/29/06
System Test Data 1.0 04/28/06
System Testing Defect Log 1.12 04/30/06
------------------------ User Acceptance Testing ----------------------------------------
User Acceptance Testing Plan 1.0 04/24/06
User Acceptance Testing Process 1.0 04/24/06
