Professional Documents
Culture Documents
DSI
Definition:
Weighted average of the total number of product defects till date against all
categories (Show Stopper (S), High (H), Medium (M) and Low (L))..
Frequency: Weekly
Action:
PM group will review the metrics of project in weekly status meeting and
take the appropriate actions if required
Defect Density
Definition:
Responsible: PM
Frequency: Weekly
Action:
PM group will review the metrics of project in weekly status meeting and
take the appropriate actions if required
DRE (Defects Removal Efficiency)
Definition:
Responsible: PM
Frequency: Weekly
Action:
PM group will review the metrics of project in weekly status meeting and
take the appropriate actions if required
DRR (Defect Remark Ratio)
Definition:
Responsible: PM
Frequency: Weekly
Action:
PM group will review the metrics of project in weekly status meeting and
take the appropriate actions if required
Effort Variance
Definition:
Percentage deviation of actual effort spent on the project over estimated effort
Responsible: PM
Method: PM will enter the Actual and Estimated efforts details in the Metrics
Template
Frequency: Weekly
Action:
PM group will review the metrics of project in weekly status meeting and
take the appropriate actions if required
Trac Changes
New field should be added to categorize the defects
PM’s should use appropriate Metrics template as per the project type
Project Template
For the projects which are using Trac for Requirement and Defect
Management
• Test team should log all the defects in Trac as Internal defects
• PM should ensure that Client defects are logged in Trac as Client defects
• PM’s should copy the details in Defects and Requirements details sheets in
• Metrics template.
• PM’s also should update the Est vs Act efforts details in the template.
For the projects which are using Trac only for Defect Management
• Test team should log all the defects in Trac as Internal defects
• PM should ensure that Client defects are logged in Trac as Client defects
• PM’s should copy the details in Defects details sheet in Metrics template.
• PM’s also should update the Est vs Act efforts and requirement details in
Summary sheet in Metrics template
• PM should update the Requirement, Defect and Est vs Act details manually
in Summary sheet in Metrics template.