Requiriment table for SRO-Expert system

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1 Requiriment summary table for SRO-Expert system            
Total amount of requests: 13          
Clear requests (without any questions): 11          
Done requests (RIT version): 10.5          
Certainty level of requests: 84.62%          
Satisfaction level of requests: 80.77%          
Request Source Certainty level State (RIT version)   State (SRO version) Comments / RIT Questions
8 Enterprise split into 3 groups by assets NP "SOAU" TPP 06.10.2005 1 done 1    
Payment report and third party proceedings with payment dates. "Eurosib" 21.10.2005 1 done 1    
10  Manager rating (1 to 5) NP "SOAU" TPP 21.10.2005 0.5 undone 0.5    
11  General procedure information NP "SOAU" TPP 21.10.2005 1 done 1    
12  Creditor liabilities structure inserted in register and its closing date NP "SOAU" TPP 21.10.2005 1 done 1   done in the form of attached file in MS Word format
13 Full-length information about third party proceedings "Eurosib" 21.10.2005 1 done 1    
14  Book value of shares (for observation procedure), size of bankrupt assets NP "SOAU" TPP 21.10.2005 1 done 1   done in the form of attached file in MS Word format
15 Information about procedure expenses NP "SOAU" TPP 21.10.2005 1 done 1   done in the form of attached file in MS Word format
16 Manager grouping by provinces "Eurosib" 17.11.2005 0.5 partially 0.5    
17  User roles in the system "Eurosib" 17.11.2005 0.5 partially 0.5    
18  User procedure filters NP "SOAU" TPP 17.11.2005 1 done 1    
19  Manager "unable" mark NP "SOAU" TPP 17.11.2005 1 partially 0.5   The availability of all document is not under control
20 Filial report NP "SOAU" TPP 19.11.2005 0.5 not clear 0.5