High Level Summary:: A. Major Project Deliverables
High Level Summary:: A. Major Project Deliverables
1234
Tester:
Venkataramana Gollapalle
Project Manager:
Srinivas
Week Ending:
12/10/2006
% Complete
Testing : Build 04
Tomcat Testing
Workflow Testing
100
100
100
12/08/2006
12/08/2006
12/08/2006
12/08/2006
12/08/2006
12/08/2006
Current # of
Open Defects
# of Defects
1
1
# of Defects
Closed
Total
Defects
Opened
1
1
Defects
Closed
d. Effort Summary
Activity
Planned
32
8
Used To date
12/04/2006 to 12/08/2006
12/04/2006 to 12/08/2006
Balance
0
0
Description
Probability
(1 to 5)
Impact
(1 to 5)
Risk
Exposure
Mitigation Plan