# Analysis and Design Build Test Case Library

100% 95% 65%

Schedule Good Schedule Good Schedule
JAMX

Scope Good Environment Good Scope

Requirements Good Issues Worry Coverage
Resourcing Good Resourcing Good Resourcing
Development cannot be completed Test Cases not progressed as planned.
without sample.

100% 100% 100%

Schedule Good Schedule Good Schedule
SPRT

Scope Good Environment Good Scope

Requirements Good Issues Good Coverage
Resourcing Good Resourcing Good Resourcing
Systems ready for testing.

80% 80% 100%

SYX Upgrade

Schedule Worry Schedule Good Schedule

Scope Worry Environment Good Scope
Requirements Good Issues Good Coverage
Resourcing Good Resourcing Good Resourcing
Some of the team have not completed Work unknown till the analysis is
their analysis. complete.

100% 80% 100%

Schedule Good Schedule Bad Schedule
Rules XT

Scope Good Environment Good Scope

Requirements Good Issues Bad Coverage
Resourcing Good Resourcing Good Resourcing
Too many issues have surfaced in the
build phase.

100% 80% 100%

Schedule Good Schedule Good Schedule
BIXRT

Scope Good Environment Good Scope

Requirements Good Issues Good Coverage
Resourcing Good Resourcing Good Resourcing
ase Library Quality Implementation
65% 0% 0%
Good Schedule Good Schedule Good
Good Environment Good Impact Good
Good Defect Count Good Plan Good
Good Resourcing Good Risks Good
ogressed as planned. Start date of 17-Feb. Planned with the below project.

100% 0% 0%
Good Schedule Good Schedule Good
Good Environment Good Impact Good
Good Defect Count Good Plan Good
Good Resourcing Good Risks Worry
testing. To start on Monday. Too many interdependencies involved.

100% 0%
Good Schedule Good Schedule Good
Good Environment Good Impact Good
Good Defect Count Good Plan Good
Good Resourcing Good Risks Worry
To start on Monday. Too many interdependencies involved.

100%
Good Schedule Worry Schedule Good
Good Environment Good Impact Good
Good Defect Count Good Plan Good
Good Resourcing Good Risks Good
To be decided. Duration could be Not planned yet.
underestimated.

100% 0%
Good Schedule Good Schedule Good
Good Environment Good Impact Good
Good Defect Count Good Plan Good
Good Resourcing Good Risks Good
Resource on planned leave. Duration also Panned on 18th Feb.
may not be enough.
 Key Dates/Notes
Need sample ASAP 15-Feb Amber
Testing Deployment 16-Feb Amber

Testing Deployment 12-Feb Green

Testing Complete 4-Mar Green
Implementation 18-Mar Green

Impact Analysis 4-Mar Amber

Waiting for resolution of issues TBA Red

Testing 17-Feb
Implementation 18-Feb
Status Task Status Date Status
On Track Good Green
Possible Delays Bad Amber
Off Track Worry Red
Pending