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• Date: //date
• Time: 9:00 ET
• Location: nraozoom04 
• Sprint Calendar

Attendance:

• Jeff Kern
• Dana Balser
• Mark Whitehead 
• Allison Costa
• Mark Ferguson 

Agenda:

No meeting until 4/14

• should there be further validation on the ISR scores at Finalization?
  
  • e.g., the scores cannot be identical.
• "In the weeds" on Consensus Reviews 

  Jira
  server DMS JIRA columnIds issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId eb2e750b-a83a-387e-8345-36eee8a98f01 key STT-913

  • Only Primary and Secondary SRP members can use Complete button
    • Blank -> Saved; Blank -> Completed (Save & Completed)
    • Edit widget is not available for SRP member once Review State Completed
  • Only Primary and Secondary SRP members can enter Consensus Comments except in Completed or Finalized Review States.
  • Once marked Completed, primary and secondary SRP members are locked out of CSR.
  • SRP Chair can edit Consensus Comments at any state except Finalized if not conflicted on that proposal
  • SRP Chair can mark complete if not conflicted on that proposal
  • If SRP Chair edits when the CSR is in a Completed state, the CSR stays in the Completed State (Complete button acts as save in this case)
  • SRP Chair can only Finalize when all Consensus Comments are Completed.
  • TTA member can edit CSRs, mark complete, and finalize all CSRs if needed

Open Actions: