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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

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

TTA-L0-19 Time Allocation

TTA-L0-22 Directors Review and Time Award

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

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



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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


A7A8A9

A10


A11A11







TTA-L0-19 Time Allocation

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

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