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DescriptionJIRAImplementedLast WorkingTestedStatus
  • SRP Reviewer
    • See list of proposals (after conflict certification)
    • Review Type is displayed
      • Default is None; otherwise P,S,T
    • Review State is displayed
      • default is Blank; otherwise Saved, Completed, Finalized, Closed
    • Conflict State is displayed
      • Conflict/Available
    • If not Conflicted, have an ISR in which to enter comments and a score and see the proposal
      • can Save (Review State → Saved) per ISR
        • validate if score not equal to 0; otherwise it cannot save
        • does not validate comments
      • can Complete (Review State → Completed) per ISR
      • can Finalize (bulk action) if any ISRs with Review not equal to None are not Closed or Finalized
    • If Conflicted, only see title, abstract, proposal ID and cannot enter any information
  • All comments and scores are saved (though not propagated to consensus; see later)
  • Normalized Individual Scores are calculated on Finalize
  • Edge cases to test:
    • If an external proposal is added after reviewer has finalized, they should be able to review and finalize that one proposal (finalize is still bulk in theory)
    • If consensus has started for their panel, the Finalized Normalized Individual Score in that panel may be inconsistent with their new Noramlized Individual Score (since it has the extra proposal). This is acceptable.


Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-877

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-878

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-873

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-879


Sprint 46, 47SprintSprint

Status
subtleTrue
colourBlue
colorgreen
titleWorking

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

  • Reviewers cannot see Reviews yet; only TTA members have views into ISRs
  • Not Finalize or Complete buttons yet

Status
subtleTrue
colourRed
colorgreen
titleto fix


TTA Member

  • can change Review State to Closed
    • Auto changes Review Type to None

...

DescriptionSprint

Jira

serverDMS JIRA

ImplementedLast WorkingTestedStatus

SRP Member

SprintSprint

columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-1039





PPRs - Consensus

DescriptionJIRAImplementedLast WorkingTestedStatus

SRP Member

  • As a conflicted SRP member, only see the SRP scope, proposal ID, title, abstract
  • As a non-conflicted SRP member, I want to see the comments, scores, and proposals for which I am not conflicted
    • Comments are not connected to reviewers
    • Normalized Individual Score
    • Finalized Normalized Individual Score
    • Mean Normalized Score
    • Standard Deviation of the Mean Normalized Score
    • SRP Score
  • As a non-conflicted SRP member and with a Review Type of Primary or Secondary, I want to enter consensus comments.
  • All members that are not conflicted can view Consensus comments
  • Be able to see the updated SRP score, if it is changed by the chair or via changes to the Finalized Normalized Individual Score. Push or refresh.
  • See Feasibility Reviews (on hold)
  • As a Primary or Secondary, I want to complete a consensus comment
    • Members can no longer edit, but chair can
  • Import/Export Consensus Comments


Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-903

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-911

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-910

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-903

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-913

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-905

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-909

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-918

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-921

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-880

SprintSprintSprint

Status
subtleTrue
colourBlue
colorgreen
titleWorking

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

Status
subtleTrue
colourRed
colorgreen
titleto fix


SRP Chair

  • Overview of consensus comment state (Completed, Saved)
  • Overview of Review Types and Conflict State
  • Ability to change SRP Score directly
  • Update Finalized Normalized Individual Scores
    • Forces update to MNS, STD_MNS, and SRP if the SRP score was not manually changed already
  • Have visibility to past disposition letters
  • Review Consensus comments, modify comments, and finalize Consensus Reviews
  • History of Changes of Consensus Reviews to be kept

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-1167

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-912

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-908

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-914

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-1055





Status
subtleTrue
colourBlue
colorgreen
titleWorking

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

Status
subtleTrue
colourRed
colorgreen
titleto fix


TTA Member

  • Initiate Consensus per panel if all ISRs are Finalized
  • Generate Normalized Linear Rank when all consensus reviews are finalized per panel.

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-933

Jira
serverDMS JIRA
columnIdsissuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-904




Status
subtleTrue
colourBlue
colorgreen
titleWorking

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

Status
subtleTrue
colourRed
colorgreen
titleto fix


OSR Reviews

DescriptionJIRAImplementedLast WorkingTestedStatus
  • Enter in Comments for OSR



Sprint 43Sprint 43Sprint 43

Status
subtleTrue
colourBlue
colorgreen
titleWorking

  • Can enter comments for PI, Technical, Data Management + an internal for each
  • Score
    • Needs to be Binary
  • Can Save
  • Can Finalize which "dangles" but next step is out of scope. It does change the review state to Finalized, as expected. Proposal State doesn't change yet (not in scope).

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

  • Hard to tell which proposals have been reviewed.

Status
subtleTrue
colourRed
colorgreen
titleto fix

Score needs to be binary

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