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Software Requirements Score Card per Release
Line Item
Program
Release
Status
Total Requirements
Total Estimated Hours
Total Actual Hours
% Variance
Absolute % Variance
Total Defects Pre-Release
Total Defects Post-Release
Total Defects with High Impact and Severity
0
PCS
PCS 1.1
Pending
1
63.57
N/A
N/A
N/A
N/A
N/A
N/A
1
Government Response
GRI 2.0
Pending
2
4.5
N/A
N/A
N/A
N/A
N/A
N/A
2
ITG CENTRE
4.6.9
Pending
19
172.93
N/A
N/A
N/A
N/A
N/A
N/A
3
ITG CENTRE
4.6.8
Open
35
1178.18
N/A
N/A
N/A
N/A
N/A
N/A
4
ITG CENTRE
4.6.7
Closed
31
775.68
825.75
-6.46
29.65
16
7
1
5
ITG CENTRE
4.6.6
Closed
33
1330.68
1196
10.12
14.06
36
5
1
6
DCMA Migration Techinal Solution
1.0
Pending
1
218
N/A
N/A
N/A
N/A
N/A
N/A
7
DCS
DCS 1.0
Closed
2
55.25
56
-1.36
2.56
1
0
0
8
ITG CENTRE
4.6.5
Closed
53
1010.16
920.25
8.9
14.64
24
6
2
9
ITG CENTRE
4.6.4
Closed
41
808.64
896
-10.8
31.13
23
9
4
10
Stars Interface
HUDserver1.0
Closed
1
100
237
-137
137
2
0
0
11
Hellenic Land Registry
HLR1.0
Pending
25
388.92
N/A
N/A
N/A
N/A
N/A
N/A
12
ITG CENTRE
4.6.3
Closed
49
614.8
577.5
6.07
13.51
5
9
0
13
ITG CENTRE
4.6.2
Closed
14
597.67
608
-1.73
9.71
2
21
0
14
ITG CENTRE
4.6.1
Closed
44
723.05
703
2.77
8.76
10
7
0
15
ITG CENTRE
4.6.0
Closed
34
462.09
500
-8.2
18.27
18
8
1
16
ITG CENTRE
4.5.9.5
Closed
19
316.84
354.13
-11.77
15.71
12
7
1
17
ITG CENTRE
4.5.9
Closed
19
243.38
270
-10.94
14.64
4
11
3
18
ITG CENTRE
4.5.8
Closed
25
394.62
388.5
1.55
13.65
11
3
3
19
ITG CENTRE
4.5.7
Closed
14
180.5
170
5.82
20.78
5
3
1
20
ITG CENTRE
4.5.6.5
Closed
5
20.75
20
3.61
8.43
0
0
0
21
ITG CENTRE
4.5.6
Closed
13
592
696.8
-17.7
30.37
4
14
0
22
ITG CENTRE
4.5.5.2
Closed
3
14.25
16.5
-15.79
19.3
0
0
0
23
ITG CENTRE
4.5.5.1
Closed
3
21.5
21
2.33
16.28
0
0
0
24
ITG CENTRE
4.5.5
Closed
22
443
411.5
7.11
11.85
5
14
3
25
ITG CENTRE
4.5.4.1
Closed
1
1
1
0
0
0
0
0
26
ITG CENTRE
4.5.4
Closed
9
530
480.5
9.34
11.23
14
9
0
27
ITG CENTRE
4.5.3
Closed
28
254
211.25
16.83
18.01
5
7
2
28
ITG CENTRE
4.5.2
Closed
25
162.25
187.55
-15.59
16.58
1
4
1
29
ITG CENTRE
4.5.1
Closed
16
73.31
70.06
4.43
13.98
2
3
5
30
ITG CENTRE
4.5
Closed
21
476
549.5
-15.44
23.55
17
13
2
31
ITG CENTRE
4.4.1
Closed
1
29
33
-13.79
13.79
1
0
0
32
ITG CENTRE
4.4
Closed
19
262
246
6.11
18.32
2
7
0
33
ITG CENTRE
4.3.2
Closed
1
22
28
-27.27
27.27
0
1
0
34
ITG CENTRE
4.3.1
Closed
5
63
81.6
-29.52
30.79
11
0
0
35
ITG CENTRE
4.3
Closed
14
239
237.7
0.54
23.81
7
1
0
36
ITG CENTRE
4.2
Closed
12
378
528.5
-39.81
61.77
49
10
0
37
ITG CENTRE
4.1
Closed
8
36
41.5
-15.28
84.72
0
2
0
38
ITG CENTRE
4.0
Closed
11
207
173.2
16.33
43.38
0
1
0
39
ITG CENTRE
3.9
Closed
17
56
75.5
-34.82
80.89
0
0
0
40
ITG CENTRE
3.8
Closed
16
57
70.7
-24.04
96.32
0
0
0
41
ITG CENTRE
3.7
Closed
16
136
209.1
-53.75
59.49
3
1
0
42
ITG CENTRE
3.6
Closed
12
136
222
-63.24
73.53
0
6
0
43
ITG CENTRE
3.5
Closed
30
146
24
83.56
83.56
0
2
1
44
ITG CENTRE
3.4
Closed
9
3
0
100
100
0
1
0
45
ITG CENTRE
3.3
Closed
15
0
0
0
0
0
2
0
46
ITG CENTRE
3.2
Closed
23
0
0
0
0
0
1
0
47
ITG CENTRE
3.1
Closed
41
0
0
0
0
0
0
0
48
ITG CENTRE
2.0
Closed
1
6
7
-16.67
16.67
0
0
0
49
Web Site
1.1
Closed
5
46
46.5
-1.09
9.78
0
0
0
50
Web Site
1.0.1
Closed
1
2
2
0
0
0
0
0


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