Example QualityTracking

WP#
TASK DETAILS
Please refer to the Code Quality Metrics Spreadsheet for specific results
WP Name
WP Task /
Comment
679
697
698
698
Component Reqm/Test Coverage 100%
Issue Final Design Docs
Issue Final CSPs - Requirements
Issue Final CSPs - ICDs
First Draft
Review
Final Release
9-Jan
21-Jan
26-Jan
23-Jan
21-Jan
26-Jan
Ok for IT25?
Comments
First Draft
Review
Final Release
5-Jan
19-Jan
26-Jan
23-Jan
23-Jan
26-Jan
Ok for IT25?
Comments
First Draft
Review
Final Release
19-Dec
9-Jan
26-Jan
9-Jan
9-Jan
26-Jan
Ok for IT25?
Comments
First Draft
Review
Final Release
19-Dec
9-Jan
26-Jan
19-Dec
9-Jan
26-Jan
Ok for IT25?
Target Date
COMPONENT DETAILS
COMPONENT
OWNER
Extension
Application Engine
Management
RW
EP
UK
Anytime Guide
FP
CR
R2
JC
Done
17-Dec
21-Jan
26-Jan
PJ
Done
26-Jan
Back-End
Management
IM
EP
R1
JC
CA Module
Management
FS
FS
R2
Caption Presentation
BJ
Ok for IT25?
MANAGER REGION ARCHITECT
OG
R2
Ok for IT25?
Ok for IT25?
90.37%
Done
17-Dec
Done
Done
Done
Done
Done
100%
Done
Done
Done
Done
Done
Done
Ok for IT25?
Done
19-Dec
Done
Done
Done
Done
Done
Done
Done
Done
99.78%
Done
Done
Done
Done
Done
Done
Done
16-Jan
NR
Done
21-Jan
26-Jan
91.30%
Done
Done
Done
Done
Done
Done
Done
Done
Done
NR
Done
05-Jan
21-Jan
26-Jan
100%
Done
Done
Done
Done
Done
Done
19-Dec
Done
Done
Done
Done
Done
Done
Caption Processing
IM
EP
R1
JC
Done
96.87%
Done
Done
Done
Done
Done
Done
Done
16-Jan
Content Transfer
Management
SL
JMR
R2
ED
Done
21-Jan
26-Jan
100%
Done
Done
Done
Done
Done
Done
Done
Content Player
LJJ
CR
R2
JC
Done
21-Jan
26-Jan
89.09%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
17-Dec
Done
Done
Done
11-Dec
Done
16-Dec
Done
Done
Done
06-Jan
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Database Engine
IM
JP
R3
JG
Done
Done
Done
100%
Dynamic Host Config

Protocol Client
RL
OG
R2
LG
Done
21-Jan
26-Jan
71%
Done
Done
Done
Done
Done
Done
Done
04-Dec
System Diagnostics
Manager
MF
OG
R2
NR
Done
21-Jan
26-Jan
100%
Done
09-Dec
Content Download
Management
SL
JMR
R2
ED
Done
26-Jan
100%
Done
Done
Done
Done
Done
Done
Done
Done
Done
File Delivery
Management
MF
OG
R2
NR
Done
21-Jan
26-Jan
100%
Done
19-Dec
Done
Done
Done
15-Dec
Done
Done
Done
04-Dec
Done
Done
Front-End
Management
PM
EP
R1
JC
Done
21-Jan
26-Jan
82.53%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Steve has
approved for
this del.
Graphics
Engine
Guide Metadata
Management
BJ
OG
R2
NR
Done
21-Jan
26-Jan
93.12%
Done
Done
Done
Done
Done
Done
Done
Done
Done
LE
EP
R1
VM
Done
87.89%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Hyper Text Transfer

Protocol
RL
OG
R2
LG
Done
21-Jan
26-Jan
68%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
19-Dec
Done
19-Dec
Done
Inter Process
Communication
SU
EP
R1
VM
Internet Protocol
Helper
RL
OG
R2
Media Connection
Management
Media Device
Management
Media Presentation
Management
Media Streaming
Management
Memory
Management
RW
LE
RW
IB
MF
EP
EP
EP
JP
OG
R1
R1
R1
R3
R2
Done
21-Jan
26-Jan
91.30%
Done
Done
Done
Done
Done
Done
LG
N/A
N/A
N/A
N/A
Excluded
Done
Done
Done
N/A
N/A
N/A
N/A
JC
Done
19-Dec
21-Jan
26-Jan
97.72%
Done
Done
Done
Done
Done
Done
JC
Done
19-Dec
21-Jan
26-Jan
90.76%
Done
Done
Done
Done
Done
Done
JC
Done
19-Dec
YL
Done
NR
Done
20-Dec
21-Jan
21-Jan
21-Jan
26-Jan
26-Jan
26-Jan
Y
Y
Y
100%
Done
100%
Done
96%
Done
09-Dec
Done
Done
Done
Done
Done
Done
Excluded
N/A
N/A
N/A
N/A
Done
19-Dec
Done
Done
Done
Done
Done
Done
19-Dec
Done
Done
Done
Done
Done
10-Dec
Done
07-Jan
Done
Done
Done
Done
Done
04-Dec
Done
Done
Done
Done
Done
Modem Management
Network
Configuration
Management
Non-volatile RAM
File System
Object File System
On-demand
Information
Generator Client
GM
GM
R4
MJK
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
RL
OG
R2
LG
Done
21-Jan
26-Jan
100%
Done
Done
Done
GM
GM
R4
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
N/A
N/A
N/A
N/A
Done
Done
21-Jan
26-Jan
91.73%
Done
Done
Done
Done
Done
Done
RW
EP
UK
JC
GM
GM
R4
PJ
Done
100%
Done
Done
Done
Done
Done
Done
Done
Done
Done
21-Jan
26-Jan
100%
Done
Done
Done
Done
Done
Done
Done
Done
Done
21-Jan
26-Jan
100%
6-Feb
6-Feb
6-Feb
Done
Done
Done
Done
R1
VM
Planner Playlist
Manager
DM
DD
R1
DC
Done
Remote Booking
Manager
Resource
Management
Framework
Resource
Management Plugins
Done
Done
19-Dec
EP
Program Scheduler
33.33%
Done
Done
NR
Program Catalogue
Done
Done
19-Dec
Done
18-Dec
Program Catalogue
Plug-in
Steve has
approved for
this del.
Pending
updates
Done
MJK
Peripheral Device
Management
Point-to-Point
Protocol Daemon
Wipro
GM
IM
IM
IM
DM
DL
DL
GM
JP
JP
JP
DD
JP
JP
R4
R3
R3
R3
R1
R3
R3
MJK
JG
JG
SN
DC
JG
JG
N/A
Done
Done
Done
Done
Done
Done
N/A
Done
Done
Done
21-Jan
21-Jan
21-Jan
N/A
Done
Done
Done
26-Jan
26-Jan
26-Jan
N/A
Y
Y
Y
Y
Y
N/A
Wipro
N/A
N/A
100%
Done
12-Nov
Done
23-Nov
100%
Done
12-Nov
Done
10-Dec
100%
Done
22-Dec
Done
04-Jan
100%
Done
Done
98.80%
Done
11-Nov
Done
22-Dec
Done
Done
25-Dec
N/A
N/A
Done
Done
Done
Done
Done
Done
Delay due to
ORIT
Done
Done
Done
07-Jan
Done
Done
Done
Done
Done
Done
11-Dec
Done
16-Dec
Done
14-Dec
9-Jan
Done
Done
11-Dec
Done
07-Jan
Done
14-Dec
Done
06-Jan
Done
Done
24-Dec
Done
24-Dec
Done
Done
29-Dec
9-Jan
Done
Done
16-Dec
Done
Done
Done
Done
Done
Done
22-Dec
Done
Done
Done
25-Dec
Done
29-Dec
Done
Done
22-Dec
Done
Done
N/A
N/A
N/A
Done
Done
Done
18-Dec
Done
Done
N/A
Wipro
Done
Done
Section Filter
Management
PM
EP
R1
VM
Done
21-Jan
26-Jan
90.41%
Done
Done
Done
Done
17-Dec
Serial Port
Communication
GM
GM
R4
JC
Done
21-Jan
26-Jan
100%
Done
Done
Done
Done
08-Dec
Done
Done
Done
Done
Done
Service Information
Management
EB
SW
R1
VM
Done
93.88%
Done
Done
Done
Done
Done
Done
Done
Done
Done
System Platform
Management
TP
DD
R1
DC
Done
76.40%
Done
30-Jan
6-Feb
Software Download
Management
LJJ
DD
UK
JC
Done
59.40%
Done
Done
Done
Storage Device
Helper
RS
GM
R4
MJK
N/A
N/A
N/A
N/A
Excluded
13-Feb
13-Feb
13-Feb
System Booking
Management
TP
DD
R1
DC
Done
100%
Done
Done
Done
System Initiator
System Recording
Management
System Service
Management
System Alarm
Manager
System Configuration
Manager
System Iter-Thread
Communications
Manager
System-Language
Manager
SU
OH
SU
IM
PM
SU
CP
EP
JP
EP
JP
EP
EP
SW
R1
R3
R1
R3
R1
UK
R1
DC
Done
SN
Done
VM
Done
SN
Done
DC
Done
VM
Done
VM
Done
21-Jan
Done
21-Jan
Done
21-Jan
21-Jan
26-Jan
Done
26-Jan
Done
26-Jan
26-Jan
Y
Y
Y
Y
Y
Y
Y
100%
Done
100%
Done
16-Dec
Done
Done
100%
Done
Done
100%
Done
22-Dec
Done
31-Dec
76.92%
Done
100%
Done
100%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Y
Y
GM
GM
R4
JC
Done
21-Jan
26-Jan
100%
Done
Done
Done
System Utilities
Library
CP
MF
SW
OG
R1
R2
VM
Done
NR
Done
20-Dec
?
21-Jan
?
26-Jan
Y
Y
100%
Done
100%
Done
15-Dec
Done
Done
Done
Done
Done
Done
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Done
Done
Done
Done
Done
Done
Done
19-Dec
Done
Done
Done
24-Dec
9-Jan
Done
Done
19-Dec
Done
19-Dec
Done
Done
18-Dec
Done
24-Dec
Done
Done
17-Dec
Done
19-Dec
Done
Done
19-Dec
Done
19-Dec
Done
Done
19-Dec
Done
Done
Done
19-Dec
Done
Done
Done
Done
Done
Done
Done
19-Dec
Done
Done
Done
Done
Done
Done
17-Dec
100%
100%
Done
Done
Done
26-Jan
26-Jan
Done
24-Dec
21-Jan
21-Jan
Done
Done
24-Dec
Done
Done
Done
VM
NR
Done
Done
19-Dec
R1
R4
EP
GM
Done
Done
PM
GM
Done
Done
22-Dec
System Object
Manager
System Time
Manager
Resource,
needs 2
weeks.
Focus on
code over
docs. Exp
13-Feb
Done
System Locator
Manager
System String
Manager
Expected
DRAFT by
30-Jan, will
close early
Feb
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Excluded
Done
Done
Done
Done
17-Dec
Done
Done
Done
Done
Done
09-Dec
Done
Done
Done
Done
Done
Done
17-Dec
Done
19-Dec
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
04-Dec
Done
Done
26-Nov
Done
24-Dec
Done
Done
Done
Done
Done
User Activity Monitor
DT
JP
R3
YK
Done
21-Jan
26-Jan
100%
Done
19-Nov
User Preferences
Manager
FS
JMR
R2
DC
Done
21-Jan
26-Jan
97.22%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Conditional Access
Plug-in Interface
JR
SBD
R3
RK
Done
21-Jan
26-Jan
52%
Done
Done
Done
Done
Done
Done
Done
Done
Done
Viewing and
Recording
Management
RN
JP
R3
SN
Done
21-Jan
26-Jan
94.41%
Done
25-Dec
Done
Done
Done
25-Nov
Done
25-Nov
Done
Done
23-Dec
Done
28-Dec
Done
eXtended TV File
System Manager
YR
JP
R3
YL
Done
21-Jan
26-Jan
93.75%
Done
12-Nov
Done
Done
Done
22-Dec
Done
01-Jan
Done
N/A
N/A
N/A
N/A
System Common
Helpers
GM
GM
R4
MJK
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Done
Done
Done
date
On Target, milestone not slipped yet
Maybe
date
Problem, milestone slipped
Not a chance
date
Extension granted, OK
Yes, OK for It25
Pending status update, slipped

Status as synced from Metrics On Monday for Tues Meeting
Latest Status update received WP Review Meeting
98
CSPs - ICDs
Comments
689
690
691
692
693
694
699
903
695
Zero Compiler Warnings
Zero MISRA Warnings
100% API Coverage
Branch Coverage >= 65%
Line Coverage >= 65%
100% Component Test

Automation
Component Memory/RAM
Footprint
100% Component Test Passing
Component Defects 0, 3, 10
Target
Ok for IT25?
20-Jan
Code
Freeze
26-Feb
20-Jan
Comments
Target
Ok for IT25?
20-Jan
Code
Freeze
26-Feb
20-Jan
Ok for IT25?
20-Jan
OS Docs
not Chms
some tidy up
required but
ok
Comments
Target
Ok for IT25?
20-Jan
Code
Freeze
26-Feb
20-Jan
Ok for IT25?
20-Jan
Comments
Target
Ok for IT25?
Comments
Target
Ok for IT25?
Comments
Target
Ok for IT25?
16-Jan
Code
Freeze
26-Feb
Contract
16-Jan
Code
Freeze
26-Feb
Contract
20-Jan
Code
Freeze
26-Feb
21-Jan
Ok for IT25?
20-Jan
23-Jan
Ok for IT25?
16-Jan
20-Jan
Ok for IT25?
Comments
Target
Ok for IT25?
15-Jan
Code
Freeze
26-Feb
15-Jan
Ok for IT25?
Comments
Target
Ok for IT25?
20-Jan
Code
Freeze
26-Feb
20-Jan
Ok for IT25?
Comments
Target
21-Jan
26-Jan
Ok for IT25?
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
15-Jan
20-Jan
21-Jan
20-Jan
CURR 60%
+17MD FOR
65%
20-Jan
16-Jan
50.00%
20-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
19-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
CURR 1
CURR 20%
EXCEPTIO
N
50.00%
was 54%
NOW TESTS
FAIL
+30MD FOR
65%
50.00%
50.00%
20-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
20-Jan
21-Jan
16-Jan
20-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
CURR 5
EXCEPTION
16-Jan
bcov: still
working on it,
now above
64%, hope to
get it to 65%
by today or
tomorrow
16-Jan
50.00%
16-Jan
50.00%
20-Jan
20-Jan
16-Jan
50.00%
16-Jan
50.00%
20-Jan
20-Jan
21-Jan
20-Jan
CURR 65%
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
16-Jan
16-Jan
20-Jan
20-Jan
21-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
21-Jan
20-Jan
15-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
15-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
23-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
EXCEPTION
CURR 1700 ?
LIMITATIONNIN LINT STARTED LATED
20-Jan
EXPECT FINISH
Y
IN IT26
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
Actual
20-Jan
Y
warnings
20-Jan
Y
16-Jan
Y
16-Jan
Y
remaining is
3 - others
20-Jan
Y
20-Jan
Y
16-Jan
Y
?
Y
due to CI
script error No ?CI: Waiting Y
for Irena CQ
to run
raised.
script - to 20-Jan
post manual value
Y to CI, but expected to16-Jan
meet coverage
Y anyway. Being
50.00%
progressed16-Jan
by TomH/Irena.
Y
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
50.00%
Tech Review done by Steve

20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
23-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
Excluded
20-Jan
20-Jan
NO CI
2-Feb
20-Jan
CURR 134
local, down
to zero 30Jan
TBC with ST
N/A
N/A
20-Jan
Excluded
16-Jan
20-Jan
20-Jan
20-Jan
16-Jan
20-Jan
20-Jan
20-Jan
16-Jan
20-Jan
20-Jan
20-Jan
23-Jan
20-Jan
20-Jan
20-Jan
16-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
16-Jan
NO CI
20-Jan
16-Jan
Expect 65%
20-Feb
16-Jan
16-Jan
20-Jan
Y
Y
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
20-Jan
21-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
23-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
19-Jan
16-Jan
20-Jan
15-Jan
20-Jan
25-Jan
20-Jan
20-Jan
20-Jan
16-Jan
20-Jan
NOT A SIM
ISSUE,
SYSSTRING
ISSUE
depends on
OIGS
20-Jan
50.00%
20-Jan
20-Jan
Same status
as BCOV
Manual
Tests. To
provide
details
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
20-Jan
Sames
situation as
VFS. Action on
ST
20-Jan
16-Jan
23-Jan
50.00%
16-Jan
16-Jan
50.00%
16-Jan
65% expected
13-Feb.
Whitepaper
being prepared
to explain
there are 1000
branches that
can't be
covered that
would give us
the 65% we
need - request
temporary
lower target.
23-Jan
50.00%
50.00%
50.00%
21-Jan
same as
RMF
20-Jan
15-Jan
N/A
N/A
20-Jan
15-Jan
20-Jan
21-Jan
15-Jan
20-Jan
21-Jan
23-Jan
20-Jan
20-Jan
20-Jan
Manual
Tests. Kiran
to provide
details
21-Jan
Fusion OS
Docs not
Chms
javadoc api
20-Jan
20-Jan
20-Jan
Curr 61% 65% expected

30-Jan.
20-Jan
20-Jan
20-Jan
16-Jan
50.00%
20-Jan
20-Jan
Same status
as
NVRAMFS
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
50.00%
20-Jan
20-Jan
20-Jan
23-Jan
Curr 61% 65% expected

30-Jan.
20-Jan
20-Jan
20-Jan
16-Jan
50.00%
20-Jan
20-Jan
20-Jan
19-Jan
16-Jan
20-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
23-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
23-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
16-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
20-Jan
20-Jan
20-Jan
27-Jan
50.00%
CURR 65%
SITTING IN
LM
16-Jan
20-Jan
20-Jan
20-Jan
20-Jan
20-Jan
16-Jan
50.00%
16-Jan
50.00%
20-Jan
20-Jan
21-Jan
N/A
N/A
20-Jan
16-Jan
16-Jan
Excluded
20-Jan
15-Jan
21-Jan
16-Jan
20-Jan
20-Jan
21-Jan
16-Jan
20-Jan
15-Jan
20-Jan
21-Jan
50.00%
50.00%
50.00%
50.00%
Expect IT26
+5 Weeks
20-Jan
20-Jan
Y
Y
20-Jan
N
Y
WAS 335
NOW 22
OS changes
required. In
progress
20-Jan
N/A
Y
N/A
Excluded
23-Jan
Y
N/A
Excluded
N/A
50.00%
N/A
N/A
N/A
695
696
Component Defects 0, 3, 10
Total Defects 0, 12,

50
Ok for IT25?
Comments
Code
Freeze
26-Feb
Target
21-Jan
21-Jan
Ok for IT25?
Y
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
19 Majors far fram

target - Marie to
follow-up
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
Y
Y
Y
Y
M
Y
5 majors: 1 is a
performance fix but
not delivering in
IT25, 2 are end-toend pdl testing, not
seeing problems in
DMS. 1 is old
believed to be
fixed, 1 is due to
intermittent 999
problem, think it's
drivers.
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
Comments
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
Defects: 18
outstanding CQs Majors - Expected
20-Feb without cutoff date in place,
could be quicker if
the project defines
a cut-off date for
submitted CQs.
Assumes all RFT is
closed down.
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
: 7 majors, hopeful
to get down to 3
majors today, 27Jan.
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
21-Jan
Y 1 showstopper fix being tested21-Jan

Y
21-Jan
21-Jan
21-Jan
21-Jan
N/A
{ShortName}
Region Active Owner/Author
Manager/Owner
Lead Architect
EP
JC
Application Engine
Management
R2
Yes
RW
Anytime Guide
R2
Yes
FP
R1
Yes
IM
EP
JC
CA Module
Management
R2
Yes
FS
FS
NR
Caption Presentation
R2
Yes
BJ
OG
NR
Caption Processing
R1
Yes
IM
EP
JC
Content Transfer
Management
R2
Yes
SL
JMR
ED
Content Player
R2
Yes
LJJ
CR
JC
Database Engine
R3
Yes
IM
Dynamic Host Config

Protocol Client
R2
Yes
RL
OG
LG
System Diagnostics
Manager
R2
Yes
MF
OG
NR
Content Download
Management
R2
Yes
SL
JMR
ED
File Delivery
Management
R2
Yes
MF
OG
NR
R1
Yes
EP
JC
Graphics Engine
R2
Yes
BJ
OG
NR
Guide Metadata
Management
R1
Yes
LE
EP
VM
Hyper Text Transfer

Protocol
R2
Yes
RL
OG
LG
Inter Process
Communication
R1
Yes
SU
EP
VM
Internet Protocol Helper
R2
Yes
RL
OG
LG
Media Connection
Management
R1
Yes
RW
EP
JC
Media Device
Management
R1
Yes
LE
EP
JC
Media Presentation
Management
R1
Yes
RW
EP
JC
Media Streaming
Management
R3
Yes
IB
JP
Memory Management
R2
Yes
MF
OG
Modem Management
R4
Yes
GM
GM
Network Configuration
Management
R2
Yes
RL
OG
Non-volatile RAM File

System
R4
Yes
GM
GM
Object File System
R2
Yes
RW
EP
Back-End Management
Front-End Management
PM
CR
JP
PJ
JG
YL
NR
MJK
LG
MJK
JC
On-demand Information
Generator Client
R4
Peripheral Device
Management
R1
Yes
Planner Playlist
Manager
R1
Yes
Point-to-Point Protocol
Daemon
R4
Yes
Program Catalogue
R3
Yes
IM
Program Catalogue
Plug-in
R3
Yes
IM
Program Scheduler
R3
Yes
IM
Remote Booking
Manager
R1
Yes
Resource Management
Framework
R3
Yes
Resource Management
Plug-ins
R3
Yes
Section Filter
Management
R1
Yes
Serial Port
Communication
R4
Yes
Service Information
Management
R1
Yes
System Platform
Management
R1
Yes
Software Download
Management
R2
Storage Device Helper
Yes
PJ
GM
NR
GM
EP
DM
DD
GM
GM
JP
JP
JP
DM
DD
DL
JP
DL
JP
PM
EP
GM
GM
VM
DC
MJK
JG
JG
SN
DC
JG
JG
VM
JC
SW
VM
TP
DD
DC
Yes
LJJ
CR
JC
R4
Yes
RS
GM
MJK
System Booking
Management
R1
Yes
TP
DD
DC
System Initiator
R1
Yes
SU
EP
System Recording
Management
R3
Yes
System Service
Management
R1
Yes
System Alarm Manager
R3
Yes
System Configuration
Manager
R1
Yes
System Iter-Thread
Communications
Manager
EB
OH
JP
SU
EP
IM
JP
PM
DC
SN
VM
SN
EP
DC
Yes
SU
EP
VM
CP
SW
VM
EP
VM
GM
GM
JC
GM
GM
System-Language
Manager
R1
Yes
System Locator
Manager
R1
Yes
System Object
Manager
R4
Yes
System String Manager
R4
Yes
System Time Manager
R1
Yes
CP
SW
VM
System Utilities Library
R2
Yes
MF
OG
NR
PM
NR
User Activity Monitor
R3
Yes
DT
JP
User Preferences
Manager
R2
Yes
Conditional Access
Plug-in Interface
R3
Viewing and Recording

Management
eXtended TV File
System Manager
YK
FS
JMR
Yes
JR
SBD
RK
R3
Yes
RN
JP
SN
R3
Yes
YR
JP
YL
DC
Doogle Target
Reference/SKY_Tr Customer_Refc
acking/Doc #
MWCOMP-REQ727
CUSTM-CTECDRWN-REQS-06-052
MWCOMP-REQ1790
CUSTM-RDCTDRWN-REQS-08-740
MWCOMP-REQ735
MWCOMP-REQ049
MWCOMP-REQ777
MWCOMP-REQ736
MWCOMP-REQ1608
MWCOMP-REQ798
MWCOMP-REQ1935
MWCOMP-REQ047
MWCOMP-REQ802
MWCOMP-REQ1791
MWCOMP-REQ748
MWCOMP-REQ740
MWCOMP-REQ346
MWCOMP-REQ031
MWCOMP-REQ784
MWCOMP-REQ755
MWCOMP-REQ818
MWCOMP-REQ732
MWCOMP-REQ028
MWCOMP-REQ733
MWCOMP-REQ1948
MWCOMP-REQ776
MWCOMP-REQ786
MWCOMP-REQ1792
MWCOMP-REQ815
MWCOMP-REQ771
MWCOMP-REQ1609
MWCOMP-REQ1570
MWCOMP-REQ791
MWCOMP-REQ1352
MWCOMP-REQ1936
MWCOMP-REQ1937
MWCOMP-REQ1938
MWCOMP-REQ1939
MWCOMP-REQ1940
MWCOMP-REQ1941
MWCOMP-REQ788
MWCOMP-REQ1565
MWCOMP-REQ764
MWCOMP-REQ770
MWCOMP-REQ037
MWCOMP-REQ1963
CUSTM-CTECDRWN-REQS-06-
MWCOMP-REQ1947
MWCOMP-REQ029
MWCOMP-REQ1946
MWCOMP-REQ758
MWCOMP-REQ1945
MWCOMP-REQ803
MWCOMP-REQ051
MWCOMP-REQ044
MWCOMP-REQ779
MWCOMP-REQ804
MWCOMP-REQ773
MWCOMP-REQ775
MWCOMP-REQ816
MWCOMP-REQ1862
MWCOMP-REQ025
MWCOMP-REQ1942
MWCOMP-REQ1943
MWCOMP-REQ1944

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WP#

Component Reqm/Test Coverage 100%

Issue Final Design Docs

Issue Final CSPs - Requirements

Issue Final CSPs - ICDs

MANAGER REGION ARCHITECT

Dynamic Host Config

Hyper Text Transfer

User Activity Monitor

On Target, milestone not slipped yet

Problem, milestone slipped

Yes, OK for It25

Pending status update, slipped

Zero Compiler Warnings

Zero MISRA Warnings

100% API Coverage

Branch Coverage >= 65%

Line Coverage >= 65%

100% Component Test

100% Component Test Passing

Tech Review done by Steve

Curr 61% 65% expected

Curr 61% 65% expected

Total Defects 0, 12,

19 Majors far fram

Y 1 showstopper fix being tested21-Jan

Region Active Owner/Author

Dynamic Host Config

Hyper Text Transfer

Internet Protocol Helper

Non-volatile RAM File

Object File System

Storage Device Helper

System Alarm Manager

System String Manager

System Time Manager

System Utilities Library

User Activity Monitor

Viewing and Recording

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