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Package

Purpose

Project Goals for PPR Proposal ProcessProject Goals for OSR Proposal Process
Allocate

Recommend Preliminary Scheduling Priorities




Define Available Time Model

Build Available Time Model

Assign Preliminary Scheduling Priorities to Observation Dispositions

Generate Facility Reports

Generate Proposal Summaries


AllocateRecommend Scheduling PrioritiesRecommend Scheduling Priorities per Observation Dispositions (TAC)Recommend Scheduling Priorities per Observation Dispositions
Approve

Approve Scheduling Priorities

Generate Reports

Approve Scheduling Priorities per Observation Dispositions

Generate Directors' Report

Approve Scheduling Priorities per Observation Dispositions

Proposed Release Goals

VersionGoalPackagesRequirement MappingNotesDraft Components Hit
0.2.1implement simulating review process and establish testing interfaceReview

TTA-L1-75 Simulate ISR

TTA-L1-81 Simulate CSR

Enough to carry Proposal Reviews into Allocate phase
0.2.2establish prototype UI and make hand offs of entities between packagesAllocate; Approve
For TAC Prep subphase, assume no changes to ADS:OSDs and do not build ATM. Use random fill of information in Allocation Disposition entity

TTA-L1-98 Panel Allocate Process

TTA-L1-108 Create Allocation Disposition

TTA-L1-111 Panel Review Process Allocation Disposition Approval

TTA-L1-101 TAC Proposal View

TTA-L1-104 TAC Comments for the PI

For TAC Prep subphase, assume no changes to ADS:OSDs and do not build ATM. Use random fill of information in Allocation Disposition entity to hand off to TAC UI. Versioning of ATM and ADS to support modification in TAC subphase and Approve phase.

A1         A1.1

A5        A5.1, A5.2

A6        A6.6

A7        A7.1, A7.3, A7.5

A8        A8.1

A9

A10     A10.1

A11      A11.4

0.2.3implement building of ATM and improve its UI in scheduler toolsAllocate
Focus highest priority features first; build in complexity over releaseA1, A2, A3, A4, A5, A6, A7, A8
0.2.4implement Facility Reports, Proposal Summary, and Directors' ReportAllocate; Approve

TTA-L1-103 TAC Facility Report View

TTA-L1-110 Generate Metrics

TTA-L1-114 Director's Review Report

TTA-L1-109 Generate CVS Spreadsheet

TTA-L1-118 TAC Report

preliminary reporting passA9
0.2.5implement manual modification and display of ADS:ODSAllocate; ApproveTTA-L1-113 Edit Allocation Dispositionincludes changing details of OSDs and Scheduling PrioritiesA6, A7, A10, A11
0.2.6develop and connect algorithms for assignment of Preliminary Scheduling Priorities and Source Conflict Identification; improvements to UIAllocate
e.g., connect to Prioritizer/develop newA5, A8
0.2.7improve ATM construction, UI, and reportingAllocate; Approve

A1, A2, A3, A4, A5, A6, A7, A8, A9, A10, A11
0.2.8implement OSR Allocate and Approve phasesAllocate; Approve
B1, B2

TTA-L1-99 Observatory Site Allocate Process

TTA-L1-115 Observatory Site Review Allocation Disposition Approval


B1, B2






0.3.1implement simulating Allocate and Approve phasesAllocate; Approve

TTA-L1-107 TAC Testing

TTA-L1-112 Allocation Disposition Testing



Missing Requirements

TTA-L1-105 Super TAC Meeting Comments

Storyboard for PPR Proposal Process

A11
Define ATM in context of execution periodApply pre-committed time per facilityApply maintenance time per facilityApply carry-over per facilityInspect ATMManual modification of ATMModification of OSDsAssign Preliminary SPGenerate reports: Facility Report, Proposal Summary Inspect Facility Report, Proposal SummaryApprove ADsGenerate Directors' Reports and Reports
A1
A2A3

A4

A5

A6

A7A8A9A10A11


A7A8A9

A10


A11A11









TTA-L0-19 Time Allocation

TTA-L0-22 Directors Review and Time Award








TTA-L1-108 Create Allocation DispositionTTA-L1-104 TAC Comments for the PITTA-L1-109 Generate CVS Spreadsheet

TTA-L1-101 TAC Proposal View


TTA-L1-111 Panel Review Process Allocation Disposition ApprovalTTA-L1-110 Generate Metrics






TTA-L1-113 Edit Allocation Disposition
TTA-L1-103 TAC Facility Report ViewTTA-L1-98 Panel Allocate Process
TTA-L1-114 Director's Review Report









TTA-L1-118 TAC Report

PPR Proposal Process High Level Epics to support Project Goals

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B1Recommend Scheduling Priorities
B2Approve Scheduling Priorities

TTA-L1-99 Observatory Site Allocate Process

As a TTA member for the OSR process, one or more of us will collaborate on reviewing a proposal.  Typically for proposals in the OSR process, we don't modify the requests to the extent as in the PPR process: we either accept what they have proposed or decline it. It would be good to have the same tools to edit OSDs as the PPR process, but I won't define ATMs and build reports because this is just one proposal. I will have external information to understand the available time and if this proposal can be accommodated. After modifying OSDs, as a TTA member I perform the Science and Feasibility reviews as well as form the recommendations for Proprietary Time, Approved Time, Scheduling Constraints, and Scheduling Priorities. I need to modify these attributes and provide OSC Comments to the PI and Internal Comments for the OSC in case I want to capture any specific comments for the PI. Once I have made my recommendations, I want to finalize the review.

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