Tracking Mechanism

[Carmelo Montanez <carmelo@nist.gov>]

Hi All:

    Attached please find an "XML" file containing make believe review data
and a make believe HTML report.
Comments, suggestions?

Greetings,
Carmelo

Title: XSLT/XPath Test Suite Problem Tracking Mechanism and Action Matrix.

XSLT/XPath Test Suite Review Tracking Mechanism.

Date: September 7, 2001

Accepted Tests

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb002	Dave Marston	July 5, 2001 / June 2, 2001	Carmelo Montanez	None
Numb006	Dave Marston	July 9, 2001 / June 5, 2001	Dave Marston	None
Numb007	Carmelo Montanez	July 8, 2001 / June 5, 2001	Ken Hollman	None

Rejected Tests

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb003	Dave Marston	July 5, 2001 / June 2, 2001	Carmelo Montanez	Invalid token at line 10.
Numb010	Lynda Van Vleet	July 5, 2001 / June 2, 2001	Dave Marston	Missing namespace for "if" statement
Numb01	Lofton Henderson	July 9, 2001 / April 2, 2001	Carmelo Montanez	Invalid token at line 11.

Remanded Tests

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb001	David Martson	July 4, 2001 / June 1, 2001	Carmelo Montanez	Missing "name" attribute
Numb008	David Martson	July 20, 2001 / June 7, 2001	Carmelo Montanez	Missing "state" attribute
Numb009	Chris Cooley	July 21, 2001 / April 7, 2001	Carmelo Montanez	Test is not conforming

Deferred Tests

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb004	Dave Marston	July 6, 2001 / June 3, 2001	Carmelo Montanez	This test contains XSLT 2.0 features.
Numb014	Lynda Van Vleet	July 9, 2001 / June 3, 2001	Carmelo Montanez	Tested feature is optional

Tests Under Review in Need of one Decision

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb005	Dave Marston	July 6, 2001 / June 3, 2001	Carmelo Montanez	None
Numb012	Carmelo Montanez	July 10, 2001 / June 8, 2001	Ken Hollman	None

Tests Under Review in Need of two Decisions

Test id	Sumbitter	Review Date/Test Date	Reviewer	Explanation
Numb006	Dave Marston	July 7, 2001 / June 4, 2001		None.
Numb013	Dave Marston	July 1, 2001 / June 3, 2001	Norman Walsh	None

<?xml version = "1.0" encoding = "UTF-8"?>
 <revisions>
    <test status="remanded" id ="Numb001">
     <explanation>Missing "name" attribute</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 4, 2001</review-date>
     <test-date>June 1, 2001</test-date>
     <test-submitter>David Martson</test-submitter>
     <comments>Problem was reported back to organization</comments>
    </test>
    <test status="accepted" id="Numb002">
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 5, 2001</review-date>
     <test-date>June 2, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>No problems founded with Test</comments>
    </test>
    <test status="rejected" id="Numb003">
     <explanation>Invalid token at line 10.</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 5, 2001</review-date>
     <test-date>June 2, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>Problem was reported back to organization</comments>
    </test>  
    <test status="deferred" id="Numb004">
     <explanation>This test contains XSLT 2.0 features.</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 6, 2001</review-date>
     <test-date>June 3, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>Notification of action was given to organization</comments>
    </test>
    <test status="under-review-need-one-decision" id="Numb005">
     <explanation>None</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 6, 2001</review-date>
     <test-date>June 3, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>None.</comments>
    </test>  
    <test status="under-review-need-two-decision" id="Numb006">
     <explanation>None.</explanation>
     <review-date>July 7, 2001</review-date>
     <test-date>June 4, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>None.</comments>
    </test>
    <test status="accepted" id="Numb006">
     <test-reviewer>Dave Marston</test-reviewer>
     <review-date>July 9, 2001</review-date>
     <test-date>June 5, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>No problems founded with Test</comments>
    </test>
    <test status="accepted" id="Numb007">
     <test-reviewer>Ken Hollman</test-reviewer>
     <review-date>July 8, 2001</review-date>
     <test-date>June 5, 2001</test-date>
     <test-submitter>Carmelo Montanez</test-submitter>
     <comments>No problems founded with Test</comments>
    </test>
    <test status="remanded" id ="Numb008">
     <explanation>Missing "state" attribute</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 20, 2001</review-date>
     <test-date>June 7, 2001</test-date>
     <test-submitter>David Martson</test-submitter>
     <comments>Problem was reported back to organization</comments>
    </test>
    <test status="remanded" id ="Numb009">
     <explanation>Test is not conforming</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 21, 2001</review-date>
     <test-date>April 7, 2001</test-date>
     <test-submitter>Chris Cooley</test-submitter>
     <comments>Problem was reported back to submitting organization</comments>
    </test>
    <test status="rejected" id="Numb010">
     <explanation>Missing namespace for "if" statement</explanation>
     <test-reviewer>Dave Marston</test-reviewer>
     <review-date>July 5, 2001</review-date>
     <test-date>June 2, 2001</test-date>
     <test-submitter>Lynda Van Vleet</test-submitter>
     <comments>Problem was reported back to organization</comments>
    </test>  
    <test status="rejected" id="Numb01">
     <explanation>Invalid token at line 11.</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 9, 2001</review-date>
     <test-date>April 2, 2001</test-date>
     <test-submitter>Lofton Henderson</test-submitter>
     <comments>Problem was reported back to Lotus.</comments>
    </test>  
    <test status="under-review-need-one-decision" id="Numb012">
     <explanation>None</explanation>
     <test-reviewer>Ken Hollman</test-reviewer>
     <review-date>July 10, 2001</review-date>
     <test-date>June 8, 2001</test-date>
     <test-submitter>Carmelo Montanez</test-submitter>
     <comments>None.</comments>
    </test> 
    <test status="under-review-need-two-decision" id="Numb013">
     <explanation>None</explanation>
     <test-reviewer>Norman Walsh</test-reviewer>
     <review-date>July 1, 2001</review-date>
     <test-date>June 3, 2001</test-date>
     <test-submitter>Dave Marston</test-submitter>
     <comments>None.</comments>
    </test>
    <test status="deferred" id="Numb014">
     <explanation>Tested feature is optional</explanation>
     <test-reviewer>Carmelo Montanez</test-reviewer>
     <review-date>July 9, 2001</review-date>
     <test-date>June 3, 2001</test-date>
     <test-submitter>Lynda Van Vleet</test-submitter>
     <comments>Notification of action was given to organization</comments>
    </test> 
 </revisions>