MIL的格式
在项目运行当中,一定会出现很多问题,这里,需要用到MIL(Major Issue List)来管理和追踪问题点.MIL需要以下栏位:
1.Seq#
2.Stage:标示这是什么阶段出现的问题。有以下几种值:
Stage | Description |
BR | Business Requirement |
D | Design |
C | Coding/Construction |
UT | Unit Testing |
IT | Integration Testing |
UAT | User Acceptance Testing |
GT | Golden Transaction Testing |
PL | Production Live |
S | Sustain |
H | Handover,Training,Documentation |
3.Process:表明是哪个大的Process或Function模块
4.Detail Description Of Issue
5.Priority: 包含(Critical, High, Medium, Low)
6.Request By
7.Request Date
8.Action By
9.Due Date
10.Status : 包含(Open , Closed)
11.Accomp. Date: 实际结束日期
12.Update Comment: 对每个Issue,有任何的注解或者每次Review的过程,都可以摆在这个栏位中。