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The Coverage target values as listed by table 37 need to described in more detail #499

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The Coverage target values as listed by table 37 need to described in more detail#499
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pahmann
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community:processcommunity:testing

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@pahmann
pahmann
opened on Feb 25, 2025

The Coverage target values as listed by table 37 need to described in more detail. E.g. what is meant by “Coverage of detailed/architectural design” (Sequence diagram coverage?)

This was a finding from the 2nd interim audit.

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  1. pahmann
    added a parent issue on Feb 25, 2025
  2. github-project-automation
    added this to PIM - Process Implementation Communityon Feb 25, 2025
  3. pahmann
    changed the title [-]The Coverage target values as listed by table 37 need to described in more detail. E.g. what is meant by “Coverage of detailed/architectural design” (Sequence diagram coverage?)[/-] [+]The Coverage target values as listed by table 37 need to described in more detail[/+] on Feb 26, 2025
  4. github-project-automation
    added this to Milestone Planning - Obsoleteon Feb 27, 2025
  5. github-project-automation
    added this to S-CORE Roadmapon Mar 20, 2025
  6. pahmann
    added this to the milestone on Mar 20, 2025
  7. masc2023
    assigned
    pahmann
    on Mar 20, 2025
  8. pahmann
    moved this to In Progress in PIM - Process Implementation Communityon Mar 27, 2025
  9. pahmann
    moved this to In Progress in Milestone Planning - Obsoleteon Mar 27, 2025
  10. pahmann
    moved this to In progress in S-CORE Roadmapon Mar 27, 2025
  11. pahmann
    moved this from In Progress to Todo in PIM - Process Implementation Communityon Mar 27, 2025
  12. pahmann
    moved this from In Progress to Todo in Milestone Planning - Obsoleteon Mar 27, 2025
  13. pahmann
    moved this from In progress to Ready in S-CORE Roadmapon Mar 27, 2025
  14. pahmann
    added
    community:testing
    community:process
    on Mar 27, 2025
  15. pahmann
    closed this as completedon May 15, 2025
  16. github-project-automation
    moved this from Todo to Done in PIM - Process Implementation Communityon May 15, 2025
  17. github-project-automation
    moved this from Todo to Done in Milestone Planning - Obsoleteon May 15, 2025
  18. github-project-automation
    moved this from Ready to Done in S-CORE Roadmapon May 15, 2025
  19. antonkri
    added the
    Task
    issue type on Jun 5, 2025
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