Feasibility Rationale Description (FRD) Template
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Supporting Information Document (SID)
LEMA Pilot School Integrated Scheduling System
Team No. 12
Name Primary Role Secondary Role Neelima Agarwal Life Cycle Planner Project Leader Aakash Shah Prototyper Feasibility Analyst Madhulika Mazumdar Operation Concept Engineer Project Leader Harsimran Singh Benipal Requirements Engineer Life Cycle Planner Eunyoung Hwang Software Architect Requirements Engineer Louis Demaria IIV&V Developer
11/21/2011
Supporting Information Document (SID) Template Version 2.1
Version History Date Author Versi Changes made Rationale on 14/10/2011 AS,HSB 1.0 All sections are complete Initial draft for use with Core FC Package 10/18/11 NA 2.0 Updated traceability matrix, status Draft FC package and references 10/24/11 A.S. 2.1 Updated Traceability Matrix and Changes for the FC added Document Tailoring Package with all feedback incorporated 11/21/11 HSB 3.0 Updated Document Tailoring Changes for the Draft DC package
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Table of Contents
SUPPORTING INFORMATION DOCUMENT (SID)...... I
VERSION HISTORY...... III
TABLE OF CONTENTS...... IV
TABLE OF TABLES...... V
TABLE OF FIGURES...... VI
1. Introduction...... 1
1.1 Purpose of the SID Document...... 1
1.2 Status of the package...... 1
1.3 References...... 1
2. Traceability Matrix...... 3
3. Glossary...... 4
4. Document Tailoring...... 5
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Table of Tables
TABLE 1: TRACEABILITY MATRIX FOR ARCHITECTED AGILE TEAM...... 3
TABLE 2: DOCUMENT TAILORING...... 5
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Table of Figures
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Introduction
.A Purpose of the SID Document
The Purpose of SID is to make a connection between all the documentation that we are making as a part of 577 A and B for LEMA Pilot School Integrated Scheduling System. It is very useful as it helps us to tack and coordinate the changes made in the various documents. The traceability matrix depicts the status of OCD, SSRD, SSAD and the Win-Win Conditions. Also, Document Tailoring section keeps a track of changes made till now.
.B Status of the package
This is the Development Commitment package. The exit criteria for all documents for draft FC package have been met.
OCD: All sections have been completed. LCP: All sections have been completed. SSRD: All sections have been completed. SSAD: Section 1 and 2 are complete. Prototype: All sections are complete and the base prototypes are ready. FED: All sections are complete. SID: All sections are complete. QMP: All sections are complete. .C References
Project Templates: http://greenbay.usc.edu/IICMSw/index.htm#publish.icm.base- usc/customcategories/icm_welcome_page_D99DA7B2.html
Team 12 Project Website: http://greenbay.usc.edu/csci577/fall2011/projects/team12/index.html
Win-Win Ranking spreadsheet: https://docs.google.com/a/usc.edu/spreadsheet/ccc? key=0AhkSL9uW143SdF93ZWtzdWhDcnpveTNyYXpWSUlnV2c&hl=en_US#gid=11
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Progress Report and Project Plan: http://greenbay.usc.edu/csci577/fall2011/projects/team12/PR/index.html
Client Interaction Report: http://greenbay.usc.edu/csci577/fall2011/projects/team12/EP/CIR_VCP_F11a_T12_V1. 0.pdf
Life Cycle Plan: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/LCP_DCP_F11a_T12_V3. 0.pdf
Operation Concept Description: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/OCD_DCP_F11a_T12_V3 .0.pdf
System and Software Requirements Description: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/SSRD_DCP_F11a_T12_V 3.0.xlsx
System and Software Architecture Description: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/SSAD_DCP_F11a_T12_V 3.1.pdf
Feasibility Evidence Description: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/FED_DCP_F11a_T12_V3 .0.pdf
Prototype Report: http://greenbay.usc.edu/csci577/fall2011/projects/team12/VP/PRO/PRO_DCP_F11a_T 12_V3.0.pdf
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Traceability Matrix
Table 1: Traceability Matrix for Architected Agile Team
OCD Win Agreement SSRD SSAD Test Case OC – 1 WC_729, WC_925, WC_880, CR -6 UC – 19, 20, 21, 23 WC_875 OC – 2 WC_940, WC_932 CR – 10 UC – 19, 20, 21, 23 OC – 3 WC_927, WC_891, WC_888, CR-2, CR-14 UC – 7 WC_931,WC_951,WC_9 32,WC-925,WC_812 OC – 4 WC_851, WC_847, WC_841, CR-7, CR-8, CR-11, UC – 20 WC_910,WC_858,WC_8 CR-12, CR – 13 46 OC – 5 WC_812, WC_1012, CR – 15, CR-16 UC – 3,4,5,6,7, 8, 9 WC_940, WC_947,WC_873,WC_8 20 OC – 6 WC_1011, WC_947, CR – 1, CR-3, CR-4, UC – 1, 2, 8,9, 13, 14 WC_828, WC_952, CR-9, CR-11 WC_917
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Glossary
1. SIS : Student Information System - Student Data Repository system in use by LEMA
2. COLUMBIA : Scheduling system in use by LEMA
3. FED : Feasibility Evidence Description
4. LCP : Life Cycle Plan
5. SSRD : System and Software Requirement Description
6. SSAD : System and Software Architecture Description
7. LAUSD : Los Angeles Unified School District
8. OCD : Operational Concept Description
9. APSCS : Assistant Principal, Secondary Counseling Services
10. Counselor: Is assigned to each student (usually 1 for the LEMA School) and oversees the course selection by each student and guides the students on their 5 week progress reports as well.
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Document Tailoring
Table 2: Document Tailoring
Feasibility Evidence Description
Business Case has been updated Risk management has been updated
Rationale: All sections completed as per requirements of the Draft DC Package
Operations Concept Description
Updated Work-flows, Benefits Chain Diagram, Elements Diagram Relationship Rationale: All sections completed as per requirements of the Draft DC Package
Life Cycle Plan
All sections have been completed
Rationale: All sections completed as per requirements of the Draft DC Package
Prototype Report
Additional prototypes have been added All sections have been completed
Rationale: All sections completed as per requirements of the Draft DC Package
Supporting Information Document
Updated document tailoring All sections have been completed
Rationale: All sections completed as per requirements of the Draft DC Package
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System and Software Architecture Description
Add Technology-specific system design and Architectural styles, patterns and frame- works
Rationale: All sections completed as per requirements of the Draft DC Package
Quality Management Plan
All sections have been completed
Rationale: All sections completed as per requirements of the Draft DC Package
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