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-- 2987949a3a1307c4ca3049d0bf85ffde07bcd12c.xls Areas of Concern Log Project Name: Artifact: Module: ICM Phase/level: Activity: Exit Criteria: Reviewer: Review Leader email: Review Leader phone: Author: Master Pattern Operational Concept Description (OCD) N/A Rebaselined Foundations Rebaselined Development Commitment Review RebaselinedDevelopmentCommitmentPackage.pdf Jeffrey George jageorge@usc.edu Bhuvandeep Gandhoke Review # Review Date: Review Time: OCD 3/2/2009 1:00 PM 8 Date Sent to Reviewer: Date Returned to Author: Date Returned to QAT: Total Preparation Time: 2/23/2009 3/4/2009 0.25 hours Use this sheet to record the areas of concern that come up during your reading/review of the Artifact. Give the "location" information and the associated technical description of the area of concern to indicate to the developer/author during his/her analysis of this information about the relevant part of the Artifact. Give your opinion for the classification of the area of concern in M/W/E field. Write in letter each for Missing(M)/Worng(W)/Extra(E). Also, rank the priority and criticality in both field as High, Medium or Low. Problems are things you believe the author of this artifact can/should fix; "open issues" are things which can not be corrected solely in this artifact or at this time. # Location(s) Area of concern M/W/E Priority Criticality < No new* concerns detected in new/modified sections artifact > 2002 A W Brown BES/MSEE USC CSE 2987949a3a1307c4ca3049d0bf85ffde07bcd12c.xls---Areas of Concern Log 06/10/2009 2987949a3a1307c4ca3049d0bf85ffde07bcd12c.xls -- Problem List Cover Project Name: Artifact: Module: Master Pattern Operational Concept Description (OCD) N/A Review #: Date: Activity:Rebaselined Development Commitment Review ICM Phase/level: Rebaselined Foundations Review Date(s): OCD 8 Type of review: Independent Review No. of Priority: Comments: High Medium Low No. of Criticality: High Medium Low No. of open issues: Defects/Issues D/ I # Location (s) Activity of Defect Description Classification Priority Criticality (Requirements, Design, Code, etc.) Injection correction(s) Location of Date of fix Comments Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue Missing Wrong Extra Open issue High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low High Medium Low 2002 A W Brown BES/MSEE USC CSE 2987949a3a1307c4ca3049d0bf85ffde07bcd12c.xls ---Problem List Cover 06/10/2009

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