CSD-BTS SE/HWSE FR Lead Responsibility Checklist

Figure out what needs to be done.... (planning)1. Review Schedule Commitment with Pickett - what you officially owe who and when.

If you cannot meet any commitments or schedule commitments do not exist work this up front to get dates, get more help, or move dates.

2. Review Feature Description per Feature Database- http://fr-database.gtss.mot.com/Feature/FR_Search/FR_Search.asp

3. Validate Interdependencies with CSD feature lead, BTS SW feature lead, and your Customers (figure out who your Customer is-> Dev (CSD or COE), test, etc.) - people expecting things from you. Contact possible interdependencies. A list of responsible people is located at http://compass.mot.com/go/bts%2Dswse%2Dpoc%2Dlist.

If contacts are missing let Mike Pickett know to follow through until defined. 4. Review Inputs - CSD SE rqmts docs, OSSD SE rqmts docs, Feature Concept Review,

and Feature Impact Statements. If you want some help to target your search, contact Kris.

5. Define Verification Strategy and review with Konrad, development group, and test group. Guideline for use are here: http://compass.mot.com/go/115739628

6. Review Known Issues with Hanson and John Mezera (COE) - ones that might relate to this feature. Provide list to Mike Pickett if appropriate.

7. Review FR688/FR1004 Feature Interaction with FR688 Performance lead (Fullerton) and FR1004 Install/Upgrade lead (Heroff) for possible interaction between your feature and their standard features.

8. Update Schedule with Pickett based on new activities, if needed.

Lead SSRD Requirements, Architecture, and Analysis Activities:9. Identify / Attend System Reviews of requirements and provide comments. Need to

ensure adequate parents for all BTS rqmts. Contact CSD and OSSD feature leads.10. Review BTS SW Requirements to ensure HW and SW requirements match up.

Attend reviews or at a minimum review requirements and provide comments.11. Generate ARD, if needed. Let Konrad know when you start to coordinate revisions

across team.12. Generate Tech Briefs, if needed.13. Generate SSRD Requirements. This may be done directly in DOORS or in excel

wksht.14. Review preliminary work products with Customers and other architects.15. Present Arch overview and impacts at PDR, if required.16. Review Requirements according to Rqmts Review checklist to determine when

Rqmts are complete: http://compass.mot.com/go/11842996117. Identify risks and flow to your release manager and decide with your manager if

appropriate to flow into Pickett weekly report.18. Communicate status weekly per agreed to schedule with Pickett.19. Fill out Rqmts Completeness Checklist, when all above are complete. Fill in and

submit: http://compass.mot.com/go/118429961

Lead SSRD Verification Strategy Activities:20. Generate, review, and release Verification Strategy Doc, if needed, according to:

http://compass.mot.com/go/115739628.21. Work with affected test labs to make sure they understand the impact of test changes.

Oversight and/or Review Activities:22. Review and ensure adequate design by your Customer (ie. COE FRU design). This

also includes review of their traceability upwards to your requirements.23. Review rqmts verification (plans, cases, analyses, reports) by appropriate verification

group. This also includes review of their verification traceability.24. Ensure TIPs documents have been updated for this release.

Rework25. Any changes after initial release to any of these work products is considered rework.

The Feature Lead is responsible to maintain these work products as changes happen.