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• Limitations • Incomplete or partial functions/features 2001 - Software Quality Engineering - Version 7.0 A - 28 • • Dropped features (due to requirements change or defects) Failure Likelihood • High or Medium risk areas • Good quality areas or features Summary of Activities Cover the planned activities and the changes to those plans especially in areas where the amount of actual effort greatly exceeded the planned effort.. • • • • Staff time used • Hours per day/week Elapsed time versus staff time • Is staff working excess hours per week Costs – planned versus actual Variances and the reasons for the change • Changes to the project scope and direction • Requirements and design changes • Surprising defect trends • Loss of personnel (development, test, etc.) • Test environment availability and accuracy Approvals Provide a list and signature block for each approving authority..