PHASE/Tasks  | Deliverable/ Documents Produced  | Who Assigned  | Initial Due Date  | Final Due Date  | Percentage completed (%)  | 
INCEPTION  | |||||
Hold Initial Project Meeting  | Minutes  | Entire Team  | 09.30.09  | 09.30.09  | 100  | 
Produce Minutes  | Minutes  | Adil Arif  | 09.30.09  | 12/02/09  | 100  | 
Produce Project Plan  | Project Plan  | Adil Arif  | 10.25.09  | 10.27.09  | 100  | 
Hold Initial Customer Interview  | Notes  | Entire Team  | 10.16.09  | 10.16.09  | 100  | 
Create Website  | Team Website  | Patrick Yount  | 10.11.09  | 10.13.09  | 100  | 
ELABORATION  | |||||
Construct use case diagram  | Use case diagram  | Entire Team  | 10.13.09  | 12.10.09  | 100  | 
Create initial list of functional requirements  | Functional requirements  | Robert Hall  | 10.20.09  | 12.10.09  | 100  | 
Create Actor Descriptions  | Actor Descriptions Document  | Patrick Yount  | 10.20.09  | 12.10.09  | 100  | 
Construct Class Diagrams  | Class Diagram  | Adil Arif, Geoff Montee  | 10.20.09  | 12.10.09  | 100  | 
Generate Class Descriptions  | Class Descriptions Document  | Yao Yaun  | 10.27.09  | 12.10.09  | 100  | 
SRS III  | SRS II document  | Robert Hall  | 10.20.09  | 12.10.09  | 100  | 
SRS IV  | SRS IV document  | Robert Hall  | 10.20.09  | 12.10.09  | 100  | 
Attribute Descriptions  | Attribute Descriptions document  | Yao Yaun  | 10.20.09  | 12.10.09  | 100  | 
Raw Use Case Point Analysis  | Raw Use Case Point document  | Adil Arif  | 10.27.09  | 12.10.09  | 100  | 
Screens and Reports List  | Screen and Reports list documents  | Robert Hall  | 10.27.09  | 12.10.09  | 100  | 
Use Case Descriptions  | Use Case Descriptions documents  | Entire Team  | 11.03.09  | 12.10.09  | 100  | 
Method Descriptions  | Method Descriptions documents  | Entire Team  | 11.10.09  | 12.10.09  | 100  | 
Pert Chart  | Pert Chart  | Entire Team  | 11.03.09  | 12.10.09  | 100  | 
Scenario Analysis Tables  | Scenario Analysis Tables Document  | Entire Team  | 11.10.09  | 12.10.09  | 100  | 
Functional Test Cases  | Functional Test Cases Document  | Entire Team  | 11.17.09  | 12.10.09  | 100  | 
User Navigation Matrix  | User Navigation Matrix Document  | Entire Team  | 11.24.09  | 12.10.09  | 100  | 
HCI Prototype Presentation  | HCI Prototype Presentation  | Entire Team  | 11.17.09  | 12.10.09  | 100  | 
SRS Presentation  | SRS Presentation  | Entire Team  | 11.30.09  | 12.10.09  | 100  | 
CONSTRUCTION  | |||||
……  | |||||
TRANSITION  | |||||
…  | 
Member Name  | Use Case  | UCP value  | # of Screens  | # of Reports  | 
Adil Arif  | Create Comment, Edit Comment, Delete Comment, Report Inappropiate Comment, Delete Artifact, Create Sigla Tag  | 6  | 2  | 0  | 
Patrick Yount  | Upload Artifact, Update News  | 2  | 1  | 1  | 
Yao Yaun  | Login, Update Profile, Verify Researcher, Edit Researcher, Delete Researcher  | 5  | 3  | 0  | 
Robert Hall  | Edit Artifact, Search by Attribute, Search by Tag  | 3  | 3  | 0  | 
Geoff Montee  | Register as a Researcher, Administrate  | 2  | 2  | 0  | 
TOTAL UCP  | 18  | 11  | 1  |