Name/Email � Sean Pinto / smpinto@calpoly.edu
Work Product/Admin � Top Ten Risks List / Antony George
Proposed Change -� At the end of
stage two the top ten risks list did not really focus on the challenges and
risks the team really faces.� We should
make it more accurate and update it more frequently
Rationale - At the end of stage two the top ten risks list did not
really focus on the challenges and risks the team really faces.� We should make it more accurate and update
it more frequently.� Last time we did
not have enough customer interaction and we paid the price.
Impacts � The group is aware of the risks that it truly faces and so can
take action before it is too late
Name/Email � Kevin Blomseth / kblomset@calpoly.edu
Work Product/Admin � SRS / Antony George
Proposed Change � Add sound into the SRS
Rationale � It was an original requirement
Impacts � Developers will be aware of the sound requirement
Action Taken:� SRS has been updated to include sound in certain use cases.
Work Product/Admin �� Staged Delivery Plan / Antony George
Proposed Change � Decrease number of things to be
implemented
Rationale � There is not enough time to implement, integrate, and test
everything
Impacts � Will have more time to make sure the quality of the work
products created is high
Action Taken:� Cannot change staged delivery plan; all items planned must be delivered
**** Instructor allowed us to decrease number of things being implemented in order to spend more time on testing aspects of already implemented items.� Staged Delivery Plan will be changed to mark functionality that will not be implemented
Work Product/Admin �� QA Plan / Kamil Baranowski
Proposed Change � Change it to represent stage three
Rationale � There is not enough time to implement, integrate, and test
everything
Impacts � Will have more time to make sure the quality of the work
products created is high
Action Taken:� Cannot change staged delivery plan; all items planned must be delivered
**** Instructor allowed us to decrease number of things being implemented in order to spend more time on testing aspects of already implemented items.� Staged Delivery Plan will be changed to mark functionality that will not be implemented
Work Product/Admin �� Source Code, Integration Plan / Kevin Blomseth
Rationale � Instructor told us to
Action Taken:� SGUI
class added to design and implemented