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Updated 23.2815.23 for sprint 48 49 (→ v0.2)

Detailed TTA Tools Sprint Feedback Page

...

NameJiraDescription

Sprint 48

Jira
serverDMS JIRA
jqlQuerysprint = 154
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Prototype Consensus, Finish out ISRs and hook up BE/FE ISRs + Conflicts

Feb 28

Sprint 49

Jira
serverDMS JIRA
jqlQuerySprint = 158
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Due March 14: Finish hooking up ISRs (Completed/Finalized), Initiate Consensus, move Review Configuration into Solicitation tab, make views possible in UI for different roles.
Sprint 50

Jira
serverDMS JIRA
jqlQuerySprint = 160
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

TBDInitiate Consensus
SRP Process

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-930

Epic
SRP Configuration

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-929

Epic
OSR

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-438

Epic
Proposal Submission

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-434

Epic

Feasibility Reviews

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-1035

Epic
V0.2 Bugs

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-1059

Epic
Solicitation Configuration

Jira
serverDMS JIRA
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-932

Epic
Proposal Bugs

Jira
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-1034

Epic
Label: NotificationRelated

Jira
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counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label
Label: ConsensusReview

Jira
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serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label

Label: Conflicts

Jira
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counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label
Label: Configurability

Jira
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jqlQueryproject = "SSA TTA Tools" and labels in (Configurability)
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label
Label: ISR

Jira
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jqlQueryproject = "SSA TTA Tools" and labels in (ISR)
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label
Label: TTAMember

Jira
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jqlQueryproject = "SSA TTA Tools" and labels in (TTAMember)
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label
Label: SRPChair

Jira
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counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01

Label

...

Review Configuration tab is accessible for non tta member. Non-TTA member can't do anything or really see anything though.

DescriptionJIRAImplementedLast WorkingTestedStatus

Create a Simple Solicitation from JSON for

  • VLA
  • GBT

not implemented/requirements not in a story:

  • modify parameters such as frequency ranges on bands

Jira
showSummaryfalse
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-342

Solicitation Config Files


Sprint 16Sprint 16Sprint 30

Status
subtleTrue
colourGrey
colorgreen
titlehack for release

Configure Field Source, SS, PP, CP





Status
subtleTrue
colourBlue
colorgreen
titlenot implemented

Configure Advance Tab options





Status
subtleTrue
colourBlue
colorgreen
titlenot implemented

Update/Test a solicitation when a different one is Open and has submitted proposals




Status
subtleTrue
colourBlue
colorgreen
titlenot implemented
Solicitation Tab

Sprint 37.3Sprint 37.3

Only available to TTA Member

A Proposal Prefix can be specified per solicitation

 

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-866

Sprint 40Sprint 40Sprint 40

Status
subtleTrue
colourBlue
colorgreen
titleWorking

Review TabSprint 43Sprint 43Configuration



Status
subtleTrue
colourBlueYellow
colorgreen
titleWorking

Reviews configuration tab is available for TTA member

Testing

Review Configuration Tab is with Solicitation creation now

Status
subtleTrue
colourRed
colorgreen
titlebug
Create a Test Solicitation+Test Proposals
Sprint 46


Create a simple solicitation with hardcoded Science Categories and Hardware. The Proposal Process can be specified. The number of proposals it creates with 1 of 3 Science categories can be specified. The names and information on the proposal is randomly generated.

Close Solicitation

Jira
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-1141

Sprint 45Sprint 47Sprint 47Force close a Solicitation, sending all proposals into In Review (if PPR).

...

DescriptionJIRA/BehaviorImplementedLast WorkingTestedStatus

As an Author, I would like to view my proposals.

  • in a list
  • in a detailed view (Card)

<Sprint 29Sprint 37Sprint 37

Status
subtletrue
colourGreen
colorgreen
titleworking

Status
subtleTrue
colourYellow
colorgreen
titleReview

  • would like to filter on proposals by Science Category


Saving within a CR

Capability Requests have their own save button. A user is warned if they will lose their changes from navigating.

Jira
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serverDMS JIRA
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-976





Status
subtleTrue
colourGreen
colorgreen
titleworking

Saving and AR

A user is warned if they will lose their changes from navigating away.

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-976




Status
subtleTrue
colourGreen
colorgreen
titleworking

Observation Specification Generation

Prompt warns that user is overwriting their OS.

Pops up even if no OS is currently generated or if one cannot be generated (validation needed?)

If OS cannot be generated, tab is available but empty.

Jira
serverDMS JIRA
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-972

<Sprint 35Sprint 38Sprint 38

Status
subtletrue
colourGreen
colorgreen
titleworking

Navigate and Edit OS on fresh AR



Not Implemented

Status
subtleTrue
colourGrey
colorgreen
titleignored for release

Review Tab
Sprint 43
Sprint 43

Status
subtleTrue
colourYellow
colorgreen
titleignored for releaseTesting

Can see panels once Review Configuration is Finalized

Can see Review Panel as SRP Member for panel which they are assigned to

Can see Review Panel as SRP Chair for panel which they are assigned to

TTA Member can see both SRP and Chair views

Submission

DescriptionJIRAImplementedLast WorkingTestedStatus
  • Submit a Proposal
  • Proposal ID and timestamp generated
  • Light Validation on Submission
  • Submission affects Proposal State
    • Submitted for PPR
    • In Review for OSR


Jira
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-850

Jira
showSummaryfalse
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-860

Jira
showSummaryfalse
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-851


Sprint 41Sprint 43Sprint 43


Status
subtleTrue
colourGreen
colorgreen
titleworking

timestamp is in MST, not local? – sprint 43 seems to be local now

Observatory Copy and Author Copy

  • As an Author:
    • Author Copy is viewable and modifiable when in Draft State and Submitted if the Solicitation is Open
    • Observatory Copy is generated when Proposal is Submitted
    • Author and Observatory Copies are both viewable if
      • the Solicitation is open
      • the Proposal State is Submitted
    • Can edit Author Copy after a submit if solicitation open
      • Can resubmit if Solicitation is open
    • Cannot edit Observatory Copy ever
    • Cannot edit an Author Copy when proposal is In Review
    • Can only see Observatory Copy after Close of Call
    • A Proposal with a Proposal State of Submitted should not be able to be deleted.
  • As TTA member:
    • Can edit Author Copy when the Proposal has any State (only up to In Review possible to test though).
      • Can Save and it persists. Should not affect Obs Copy if one exists.
      • Can Submit it (when call is open?)
    • Can edit the Observatory Copy, if one exists. Save persists and affects downstream.
    • A Proposal with a Proposal State of Hidden can be submitted if the Solictation is Open or Closed.
    • A Proposal with a Proposal State of Hidden cannot be Withdrawn
    • A Proposal with a Proposal State of Withdrawn should not appear in the Review Phase.

Jira
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-863

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-861

Sprint 42Sprint 42Sprint 42

Status
subtleTrue
colourGreen
colorgreen
titleworking

  • As an Author:
    • Author Copy is viewable and modifiable when in Draft State and Submitted if the Solicitation is Open
    • Observatory Copy is generated when Proposal is Submitted
    • Author and Observatory Copies are both viewable if
      • the Solicitation is Open
      • the Proposal State is Submitted
    • Can edit Author Copy after a submit if solicitation open
      • Can resubmit if Solicitation is open and PPR
    • Cannot edit Observatory Copy ever
    • Cannot edit or view an Author Copy when proposal is In Review
    • Can view only Observatory Copy when Proposal State is In Review
    • A Proposal with a Proposal State of Submitted should not be able to be deleted.
  • As TTA member:
    • Can edit Author Copy when the Proposal has any State (only up to In Review possible to test though).
      • Can Save and it persists. Should not affect Obs Copy if one exists.
      • Can Submit it only when call is open.

Status
subtleTrue
colourRed
colorgreen
titlebug

    • Can edit the Observatory Copy, if one exists but save applies to Author Copy only. There is no way to submit, so changes do not affect downstream (review phase) information.
    • Can withdraw a proposal in the Hidden State.
    • Withdrawn proposal still shows up in Review phase.
    • A Hidden proposal cannot be submitted, regardless of the Solicitation being open or not. It should be allowed to be submitted at anytime.

Status
subtleTrue
colourYellow
colorgreen
titlereview

  • navigating between author and observatory copy is not intuitive
  • Information in Observatory Copy is not displaying correctly or ever in OS case

Status
subtleTrue
colourRed
colorgreen
titlebug

  • Saving changes to author copy shows a warning on the list of proposals and allows resubmission  only after navigating away and then back again.  The button is not always available when it should be.
  • Submitting a proposal works but the view of the proposal is missing afterwards and until a refresh is done.Information in Observatory Copy is not displaying correctly or ever in OS case


Proposal State Changes

Allowed:

  • Draft → Submitted
  • Draft → Hidden
  • Submitted → Withdrawn
  • Submitted → In Review
  • In Review → Withdrawn
  • In Review → Completed
  • Hidden → Submitted (TTA only)

Not Allowed:

  • (Submitted, In Review, Completed, Closed) → Hidden
  • Hidden → Withdrawn

Sprint 42SprintSprint 42

Status
subtleTrue
colourGreen
colorgreen
titleworking

  • submission either goes to submitted or in review (DDT); Proposal State change to Completed is out of scope for v0.2
  • Withdrawing a proposal works: the author can see the Observatory Copy but not edit either it or the author copy. Cannot even access the author copy. Tooltip shows the action is not available.

Status
subtleTrue
colourRed
colorgreen
titlebug

  • can delete a proposal which causes the state to change to hidden; however, author can see the Observatory Copy!
  • Draft → Withdrawn is currently allowed but it should not be.

Status
subtleTrue
colourYellow
colorgreen
titleReview

  • Withdraw button is only available in the edit mode of a proposal for the TTA member; it should be higher.

...

DescriptionJIRAImplementedLast WorkingTestedStatus

Panels

  • Create SRP panels with unique names
  • Delete SRP Panels
  • Associate panels with 1 or more Science Categories (edge cases)
  • Assign 1 or more SRP Chairs
  • Assign multiple SRP Members to panel
  • Auto bulk assign proposals to panels based on SC
  • Manually assign proposals to panels
  • Save
  • Feasibility groups (back burner)
  • Assign independent science review to a member of a different SRP
  • Upload and use a configuration file
  • Filtering on Panels/proposals
  • Should not be able to assign the same person to multiple panels


Jira
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serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-867

Jira
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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-868

Jira
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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-869

Jira
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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-870

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-872

Jira
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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-883

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-1066

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-998

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-1077

________________________

Jira
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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-896

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-897

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-898

Sprint 43SprintSprint 43

Status
subtleTrue
colourBlue
colorgreen
titleWorking

  • can create new SRP panels
  • can select from a pre-set list of SRP panels
  • can assign SRP members/chair
  • can assign proposals to SRP

Status
subtleTrue
colourYellow
colorgreen
titlenot implementedTesting

  • Automatic proposal to panel assignment not automatic yet based on Science Category
  • saving
  • finalizing

Status
subtleTrue
colourYellow
colorgreen
titleNot implemented

  • feasibility groups on placeholder

Status
subtleTrue
colourRed
colorgreen
titleto fix

  • Should be able to select multiple chairs (currently can only do one)
  • Want a reviewer focused display
  • Icon on number of proposals assigned to panel needs updating.
  • Drop down menu on available Science Categories should either be linked to Solicitations or the drop down menu on the available science categories on the vetting should be linked to the master list.
  • Automate the assigning of proposals to panels.
  • Can Should not be able to assign the same person to multiple panels.



Finalize Review Configuration

  • Finalize can occur when
    • all proposals are vetted
    • the Solicitation is Closed
  • Pop-up asking to confirm Finalization


Jira
serverDMS JIRA
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
keySTT-884

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-889

Sprint 45
Sprint 47


The Finalize button is available when all proposals are vetted and SC are assigned but I can use it before the close of a Solicitation.

Status
subtleTrue
colourRed
colorgreen
titleto fix

  • Finalize button gives an error but seems to work
  • The finalize button is available before the Solicitation is Closed. It would be nice it were there but grayed out. Eventually with a tooltip that states the condition necessary for it to work.
    • If the Solicitation isn't Closed, I can see the Configured Review Panels in the Reviews tab, but the Assignment page does not populate.
  • No confirmation on Finalization
  • Error messaging should be more robust here.
  • Finalizing should prevent future edits to configuration.
Configuration and Vetting is available prior to the close of a Solicitation

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-1168




Currently if you open a Solicitation and then go to reviews (without closing the Solicitation), you cannot see the Solicitation at all. If you hit refresh, then you can configure the review.Configuration and Vetting is part of the Solicitation UI now



PPRs - Conflict Declaration/ Role Assignments

...

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 Normalized 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

  • 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
    • 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
    • All comments and scores are saved (though not propagated to consensus; see later)

Status
subtleTrue
colourYellow
colorgreen
titlenot implementedTesting

  • 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

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

  • If Conflicted, only see title, abstract, proposal ID and cannot enter any information
  • Conflict State is displayed
    • Conflict/Available

Status
subtleTrue
colourRed
colorgreen
titleto fix

  • Conflict state not preventing visibility to proposals when appropriate

TTA Member

  • can change Review State to Closed
    • Auto changes Review Type to None
  • If a TTA member Finalizes a SRP member's ISRs (for the reviewer), it will finalize the ISRs that have a valid comment and score (Review State of Saved, Completed) and Review Type not equal to None. If a comment+score is not valid, regardless of the Review Type, it will Close the ISR (unsure if it still ignores review types of None)

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-1039




Status
subtleTrue
colourBlue
colorgreen
titleto test

  • When TTA member uses Finalize, as a bulk action for all ISRs for that reviewer
    • Review Types of Primary, Secondary, Tertiary but have Review State of Blank are set to Close
    • Review Type of None is ignored, regardless of Review State
    • Review Types of P,S,T that have Review States in (Saved, Completed) are transitioned to Finalized
  • A separate Close functionality will be per ISR

...