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TaskWhoStatusNotes
Verify that all known bugs are checked into JIRA(All)

DSC: (tick)

RQ:(tick)

SPH: (tick)

 
Complete all JIRA verifications(All)

DSC: (tick)

RQ:(tick)

SPH: (tick)

   

 
Complete QA wrap-up tasksDJC, SPH, JJKP, RQ

DSC:(tick)

RQ:(tick)

SPH:  (tick)

JJKP: Need to run save mode one last time before code freeze.

DJC: No Wrap-up tasks assigned to me

Address all JIRA tickets awaiting feedback(All)

DSC: (tick)

RQ:(tick)

SPH:  (tick) 

 
Mark .tc files with requirements and verify traceability to new requirements(All)

DSC:
RQ:

SPH:  

This is new this year! 
Perform Static AnalysisTGG(tick) 

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