Release 1 Scoresheet

Team:

Due Date :

Submission Date:

Release 1 product is worth 15% of the course grade. Half of this is Job Assignment documentation and the other half is individual work product documentation. (For simplicity, a score of 10 points is the max for each component).

Job Assignment Documentation

QA Manager ___________

Score _____

___ Code Inspection Documentation (Each developer has at least one module reviewed, and also participates in at least one review.)
___ Completed Release Checklist
___ Formal release criteria have been met - empirical evidence is attached.
___ System Test Results
___ (Stage 2) Metrics Summary Report (QA Plan section 5).

Test Manager ___________

Score ____

___ Test Matrix (spec to test cases)
___ Live Demonstration of automated run of all System Tests (with GUI) on the deployed system. May be manual instead of automated for Stage 1 Spring 2008.
___ Live Demonstration of automated run of all unit tests in isolation.
___ Live Demonstration of automated run of all integration tests with a console UI (or test driver). (Stage 2)

Analyst ___________

Score _____

___ Staged Delivery Plan
___ User Manual
___ Release Notes
___ Consistency Check: All the above are consistent and match the released software.

Design / Implementation Manager ___________

Score _____

___ Live Demonstration of build procedure (Stage 2: automated, e.g., Ant)
___ Current class diagram and javadocs posted.
___ Daily Build reports posted.

Change Manager ___________

Score _____

___ Source Code Repository well organized.
___ All Revision Log entries (for this Stage) have meaningful comments.
___ Submitted Change Requests all processed and posted.
___ No uncontrolled changes.

Project Manager ___________

Score _____

___ Team web page (including visibility) is current and accurate.

Penalties

Schedule (all)
Number days late¹ ____ * -1 = ______

Cost (Project Mgr)
(Actual hours - Hours budgeted ) / Hours budgeted) * 10 = ____

Quality (QA Mgr)
Acceptance Test defects found
___ Critical defects (product rejected)
___ Moderate defects * -1
___ Minor defects * -.3
___ Total

¹Late Days do not include weekends.
In special cases the instructor may decide it is appropriate to assign penalties individually.

Individual Work Products (in binder)

	Developer Name
	______	______	______	______	______	______
Source code (Each developer must "own" a distinct, identifiable part of the product source code).
Code Inspection Documentation (Each developer has at least one module reviewed, and also participates in at least one review.)
JUnit tests (JUnit code that tests the source code above).
System Test Case(s) documentation
White box test documentation (Stage 2)
Average(10)
Penalties
Score(10)