defect dash board

8/14/2019 Defect Dash Board

1/16

IV&V Monthly Da

cument Type: Internal

Fixed Defect Classification

Database

Functional

UI

Performance

Others

November December10

20

30

40

50

60

70

80

90

100

55

78

Actual Resource Utilization

Month

Util

Percentage


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ard - December 2008

>> Resource Utilization Details

>> Defect Dashboard

>> Metrics

>> General Information

>> Defect List


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ocument Type: Internal

Planned Resource Utilization -

Total Working Days 19

lient No. of Resources Work in Hours

UTODESK 1 152

OP 0.5 25

MC 1 152

MC IP 2 304WL 0.5 40

PP 1 100

etApp 1 152

TY 3 240LB 0.5 76

WIL 1 80

le 3.5 10015 1421

Actual Resource Utilization -

Total Number of working Days 22

lient No. of Resources Work in Hours

DP 1 64

OP 1 64

MC 1.5 260

MC IP 1.5 281

WL 1 112PP 1 250

etApp 2.5 333

TY 3 236

LB 0.5 151

WIL 1 77

erformance 1 107

le 0 015 1935

ctual Resource Utilization Working hours

ovember 55.00

ecember 78

rojected Resource Util % - Jan 09

69


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Resource Utilization

100% Util 3

Work in Days Util % Remarks19.00 100

3.13 33

19.00 100

38.00 100

5.00 53

12.50 66

19.00 100

30.00 53

9.50 100

10.00 53

12.50 19

177.63

100% Util 3

Work in Days Util % Remarks8.00 36

8.00 36

32.50 98

35.13 106

14.00 64

31.25 142

41.63 76

29.50 45

18.88 172

9.63 44

13.38 61

0.00 0

241.88

November 2008

Resources 18

ted Working Days 396

l Working Days 217.00

til % of team (Approx) 55December 2008

Number of Resources 18



til % of team (Approx) 78

January 2009 (Planned)

Number of Resources 18



til % of team (Approx) 69


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Document Type: Internal

Defects Found By IV&V

Project Name New Assigned Reopened

Resolved

Closed Total

Fixed Won't Fix Later Invalid Works For Me DuplicateNew Assigned Reopened Resolved

COP #NAME? #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? ### 3.71 0 0 0 0

EMC #NAME? #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? ### 12.92 0 0 0 0

EMC IP #NAME? #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? ### 4.65 0 0 0 0

HWL #NAME? #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? ### 25.20 0 0 0 0

LPP #NAME? #NAME? #NAME? ### #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? ### 35.04 0 0 0 0

NetApp 1 0 0 1 0 0 0 0 0 16 18 12.64 0 0 0 0

SLB #NAME? #NAME? #NAME? ### #NAME? ### ### #NAME? #NAME? ### ### 1.37 0 0 0 0

TOTAL #NAME? #NAME? #NAME? ### #NAME? ### ### #NAME? #NAME? ### ### 0 0 0 0

Defect SeveritySeverity Blocker Critical Major Minor Suggestion Total

Bug Count #NAME? #NAME? #NAME? ### #NAME? ###

Defect Dashboard

Average DefectAgeing(Closed)

Current status of Bugsopened till last month

BlockerCritical

MajorMinor

Suggestion

0

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

Severity

Bugs

COP

EMC

EMCIP

HWL

LPP

NetApp

SLB

0.00

2.50

5.00

7.50

10.00

12.50

15.00

17.50

20.00

22.50

25.00

27.50

30.00

32.50

35.00

37.50

3.71

12.92

4.65

25.20

35.04

12.64

1.37

Average Defect Ageing(Closed)


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mber'08

Effort & Schedule Variance - December 2008

Sl.No Client Effort Variance

1 COP 0

2 EMC 21.83

3 EMC IP 25.66

4 HWL 0

5 LPP 0

6 NetApp 0.93

7 STY 0

8 SLB 0

9 WIL 0


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dule Variance

0

0

16.33

0

0

-11.11

0

0

0


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Private Date: 06/10/2009

General Information - January 2009

pe: Internal

IV&V_Leave Plan

o Emp ID Emp Name No of Days Applied From To Leave Type

64 N.Balu 2 1/15/2009 1/16/2009 Casual Yes

302 M.Julie Anne 2 1/16/2009 1/19/2009 Casual Yes

282 Sandhya.V 1 1/2/2009 Casual Yes

485 Kavitha.K 2 1/15/2009 1/16/2009 Casual Yes

282 Sandhya.V 2 1/15/2009 1/16/2009 Casual No

313 Vishwanathan.G 1 1/15/2009 Casual No

194 Balasubramanian.M 2 1/13/2009 1/15/2009 Casual No

332 Porselvi P 1 1/27/2009 Casual Yes

116 Akilan.K.R 1 1/13/2009 Casual Yes

236 Subash Chandar P 1 1/15/2009 Casual No

433 M Ravichandran 1 1/19/2009 Casual Yes

497 Suriya 2 1/15/2009 1/16/2009 Casual Yes

333 G. Radhika 1 1/8/2009 Casual Yes

IV&V Training Plan

o Topic Name Trainer Name Venue Planned Date

Defect Analysis Bhuvaneswari 7th Conf Room, DT 6-Jan-09 2 2

Data Warehousing & ETL Prabu 7th Conf Room, DT 6-Jan-09 8 3

ISMS training for Team members Nathan 7th Conf Room, DT 8-Jan-09 2 13

ISMS training for PMs and PLs Nathan 7th Conf Room, DT 8-Jan-09 2 4

ISO Concepts training for PMs and PLs Yoga 7th Conf Room, DT 12-Jan-09 2 4

Approved-Yes/No

Duration(in Hrs)

Numberof

Attendees


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ISO Concepts training for team members Yoga 7th Conf Room, DT 12-Jan-09 2 13

Unit Test Case coverage Bhuvaneswari 7th Conf Room, DT 15-Jan-09 2 1

Disaster Recovery MS Nathan 7th Conf Room, DT 15-Jan-09 3 1

Using MS Project beginners Nathan 7th Conf Room, DT 20-Jan-09 2 6

Database performance tuning Ram 7th Conf Room, DT 21-Jan-09 16 2

Career Roadmap - BA Prashanth / Srikanthan 7th Conf Room, DT 23-Jan-09 3 1

Configuration Management Senthil 7th Conf Room, DT 28-Jan-09 4 4

I18N Testing Balasubramanian CT


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Reason

NativeNative

Native

Native

Native

Native

l Work

l Work

l Work

l Work

l Work

Native

l Work

ments


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Bug Id Opened Date Changed Date Bug Severity Priority Assigned To Reporter Bug Status Resolution Product Component Version Operating System Short Description Short Description

14262 12/1/2008 14:46 12/1/2008 19:24blocker P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 ILT Offering Rel 29 Windows XP Install script (ilt_offer_install_rel29.sh) is executed with the compilation error while creating the vie Install script (ilt_offer_install_rel29.sh) is executed with the compilation error while

14256 12/1/2008 11:46 12/1/2008 12:46blocker P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP procedures created with compilation errors. procedures created with compilation errors.

14260 12/1/2008 13:14 12/1/2008 21:08critical P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 ILT Offering Rel 29 Windows XP "TPT_EMPLOYEES_INSTRUCTOR" table not created in the Database. "TPT_EMPLOYEES_INSTRUCTOR" table not created in the Database.

13683 10/23/2008 18:54 12/2/2008 15:08major P1 [email protected] [email protected] CLOSED WONTFIX NetApp_DataMart Saba Extraction Rel 5.4 Windows XP Extraction process fails for catalog and catalog instance. Extraction process fails for catalog and catalog instance.

14229 11/27/2008 10:04 12/3/2008 19:01major P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Registration Rel 29 Windows XP The same Employee Registration record loaded twice with different billed_to information in ACS7x The same Employee Registration record loaded twice with different billed_to infor

14058 11/16/2008 15:04 12/2/2008 15:01major P1 [email protected] [email protected] CLOSED INVALID NetApp_Saba54 Resources Rel 29 Windows XP Domain column in the Flat file is displayed wrongly if the name is "World" in the fgt_domain table. Domain column in the Flat file is displayed wrongly if the name is "World" in the fgt

14151 11/20/2008 15:26 12/2/2008 15:05major P1 [email protected] [email protected] CLOSED WORKSFORME NetApp_DataMart PROMETRICS Rel 5.7 Windows XP Leraner output files are generated even if the Learner entity procedure is set as INACTIVE in the " Leraner output files are generated even if the Learner entity procedure is set as IN

14277 12/1/2008 21:17 12/3/2008 16:11major P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP "content_url" column in the Flat file is not displayed correctly as expected. "content_url" column in the Flat file is not displayed correctly as expected.

14272 12/1/2008 18:34 12/3/2008 15:46major P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP Description column is not displayed in the Flat file as expected. Description column is not displayed in the Flat file as expected.

14278 12/1/2008 21:22 12/3/2008 16:13major P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP Update statement are coded twice in the "catalog_install_rel29.sql" file. Update statement are coded twice in the "catalog_install_rel29.sql" file.

14442 12/12/2008 18:44 12/16/2008 17:48major P1 [email protected] [email protected] NEW NetApp_DataMart MTM Rel 5.8 Windows XP Records not getting inserted in survey staging table. Records not getting inserted in survey staging table.

14514 12/17/2008 15:26 12/17/2008 17:51major P1 [email protected] [email protected] RESOLVED REMIND NetApp_Saba54 SSO Rel 29 Windows XP Request id column is null in dms_log table for saba54 error response Request id column is null in dms_log table for saba54 error response

14275 12/1/2008 20:56 12/3/2008 16:52major P1 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP Catalog WBT - The field "content_name" is swapped wrongly in the Catalog WBT output file. Catalog WBT - The field "content_name" is swapped wrongly in the Catalog WBT

14273 12/1/2008 18:41 12/3/2008 18:16minor P1 [email protected] [email protected] CLOSED INVALID NetApp_Saba54 Catalog Rel 29 Windows XP The Audience type column in the Flat file is displayed the values with plurals. The Audience type column in the Flat file is displayed the values with plurals.

14281 12/2/2008 11:50 12/3/2008 16:50major P2 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP Catlog (WBT-Offering) Values are the column "content_format" is not displayed in the output Flat filCatlog (WBT-Offering) Values are the column "content_format" is not displayed in t

14276 12/1/2008 21:02 12/3/2008 15:48major P2 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Catalog Rel 29 Windows XP Catlog (WBT-Offering) Values are not displayed as per the requirment for the Description column Catlog (WBT-Offering) Values are not displayed as per the requirment for the Desc

14248 11/28/2008 12:36 12/3/2008 19:25minor P3 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Transcript Rel 29 Windows XP Logs are not created after run the install and uninstall script. Logs are not created after run the install and uninstall script.

14213 11/26/2008 11:33 12/3/2008 19:07minor P3 [email protected] [email protected] CLOSED FIXED NetApp_Saba54 Registration Rel 29 Windows XP Logs not created after execution install and uninstall scripts Logs not created after execution install and uninstall scripts

14377 12/8/2008 14:53 12/31/2008 12:14critical P5 [email protected] [email protected] RESOLVED FIXED NetApp_Saba54 ILT Offering Rel29_UAT Windows XP Issue 265: Cancelled classes are included in the data dump, the same should be excluded Issue 265: Cancelled classes are included in the data dump, the same should be e14378 12/8/2008 14:56 Rel29_UAT Windows XP Issue 266: Cancelled registrations are included in the data dump, they should be excluded. Issue 266: Cancelled registrations are included in the data dump, they should be e

14371 12/8/2008 14:31 Rel29_UAT Windows XP Issue 257: Terminated employee records need to be excluded Issue 257: Terminated employee records need to be excluded

14375 12/8/2008 14:47 Rel29_UAT Windows XP Issue 260: There are some WBTs without content_name like AICC or URL etc. Issue 260: There are some WBTs without content_name like AICC or URL etc.

14373 12/8/2008 14:40 Rel29_UAT Windows XP Issue 258: In the Registration has "999999" as the BillTo(dept) Issue 258: In the Registration has "999999" as the BillTo(dept)

14370 12/8/2008 14:28 Rel29_UAT Windows XP Issue 256: Terminated employee records need to be excluded Issue 256: Terminated employee records need to be excluded

14575 12/23/2008 10:12 Rel5.7_UAT Windows XP "Certificate Program Name" and "Certificate Series Name" are not getting populated in the ETL out"Certificate Program Name" and "Certificate Series Name" are not getting populate

14374 12/8/2008 14:44 Rel29_UAT Windows XP Issue 259: Score should be a whole number and not with decimal, 85.0000 should go in as 85 Issue 259: Score should be a whole number and not with decimal, 85.0000 should

14576 12/23/2008 10:13 Rel5.7_UAT Windows XP "Organization Status" in Org entity should be defaulted to 'Active'. This is going as NULL in the out "Organization Status" in Org entity should be defaulted to 'Active'. This is going as

14574 12/23/2008 10:10 Rel5.7_UAT Windows XP "Certification Learner Name" in the learner certification entity should be , "Certification Learner Name" in the learner certification entity should be


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