JAKA Group - Week 4 Progress Report

This week I have accomplished:

**Andrew Mantes**

• Set appointment with our client
• Plan our unofficial time line
• Expose to the concept of requirements traceability matrix (RTM) and its perspectives

**Jamilla Tabal**

• Understanding the purpose of a Requirements Traceability Matrix
• Learning how to create an RTM
• Collaborated with the group in arranging an appointment with the project client

**Karen Pajarito**

• Cooperated with out group in setting out the schedule to accomplish the deliverables
• Provided the absentees a file containing a brief summary of the discussion about RTM
• Researched on PHILHEALTH claims matters

**Ada Angeli D. Cariaga**

• Planning on how to do the project, ask for a meeting to discuss certain issues

Our next week goals:

• Meet with our client for the requirements of the system
• Discuss the project in person with our client
• Discuss the details and functionalities of the project based on the data given by the client
• Initially determine the actors, use cases, and other functionalities concerned in the project
• Get sample forms and data needed in developing the system
• Start working on the deliverables as soon as the client and our group agreed on the system’s requirements
• Formulate a draft of system’s requirements and specifications
• Start listing the requirements for the project
• Plan how the project will be done

Our most important concerns/issues/questions are:

• Concrete details of the system we’ll be going to develop
• What is the step-by-step procedure in managing the forms?
• What data do we have to keep track of?
• What are the major functions the system performs?
• How to do the task during Christmas break

We learned:

**Andrew Mantes**

• Learned the implication and possible effects of having plenty of requirements and/or having your requirements revised from time to time

**Jamilla Tabal**

• Requirements Traceability Matrix
• The importance of having a clear idea on the system requirements and functionalities so as to minimize future RTM revisions

**Karen Pajarito**

• Requirements Traceability Matrix (RTM) and its initial components
• Some possible components that can be added in the RTM
• Importance of RTM in software development

**Ada Angeli D. Cariaga**

• Requirements traceability matrix and how will it be helpful in our project
• That in any project you need to prioritize things