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Subject: RE: [plcs-dex] Capability status
Hi Having started to use this, I realise that the status flag does not really work. What we need to be able to do is to record: a) whether a review has been done, b) who did it c) when did they do it d) have the review comments been reflected in the capability and dex.
Consequently I have modified the DTD and XSL to the following.
Let us know what you think.
<!-- status of the dex or capability --> <!ELEMENT status (review+) > <!ATTLIST status state (identified|planned|in_work|end_modelling|in_model_review|end_model_review|model_review_issues_addressed|in_business_review|end_business_review|business_review_issues_addressed|complete) "identified" completion_date CDATA #IMPLIED > <!-- identified - recognized the need for a capability, should have a title introduction planned - a modeller has been assigned with timescale in_work - modeller working on it end_modelling - modeller completed model, now ready for review in_model_review - modeller notified model reviewer to start review end_model_review - review by modeller finished model_review_issues_addressed - modeller finished addressing issues raised by modeller review in_business_review - modeller notifed business users to start review end_business_review - review by business users finished business_review_issues_addressed - modeller finished addressing issues raised by business user review complete - accepted by the dex coordination committee. --> <!-- record of the reviews that have been undertaken --> <!ELEMENT review EMPTY > <!ATTLIST review type (model | business) "model" completion_date CDATA #IMPLIED reviewer CDATA #REQUIRED status (not_started | in_review | reviewed | issues_addressed) "not_started" > <!-- not_started - review has not started in_review - review in progress reviewed - review complete issues_addressed - issues raised during review addressed -->
Regards ------------------------------------------- -----Original Message-----
Hi We are just about to start the process of completing reviews A number of capabilities have been through the review process and we are about to start making changes. In order to track the progess of the capabilities through the review cycle, I would like to add a couple of states to the status associated with the DEX and capability. These are highlighted below.
Comments welcome.
<!-- status of the dex or capability --> <!ELEMENT status EMPTY > <!ATTLIST status state (identified|planned|in_work|end_modelling|in_model_review|end_model_review|model_review_issues_addressed|in_business_review|end_business_review|business_review_issues_addressed|complete) "identified" completion_date CDATA #IMPLIED > <!-- identified - recognized the need for a capability, should have a title introduction planned - a modeller has been assigned with timescale in_work - modeller working on it end_modelling - modeller completed model, now ready for review in_model_review - modeller notified model reviewer to start review end_model_review - review by modeller finished model_review_issues_addressed - modeller finished addressing issues raised by modeller review in_business_review - modeller notified business users to start review end_business_review - review by business users finished business_review_issues_addressed - modeller finished addressing issues raised by business user review complete - accepted by the dex coordination committee.
Regards -------------------------------------------
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