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Description

JIRA

Implemented

Last Working

Tested

Status

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 unique SRP Members to panel
SRP members can only belong to one panel
Auto bulk assign proposals to panels based on SC (in vetting UI)
Manually assign proposals to panels (in vetting UI)
Changes to panel persist
Feasibility groups (back burner)
Upload and use a configuration file
Filtering on Panels/proposals
Can delete reviewers

Jira

server	DMS JIRA
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columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01
key	STT-867

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-868

Jira

server	DMS JIRA
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columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01
key	STT-869

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-870

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-872

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-883

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-1066

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-998

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-1077

________________________

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-896

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-897

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-898

Sprint 43

Sprint 60

Status


subtle	True
colour	Blue
color	green
title	Working

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
Automatic proposal to panel assignment based on Science Category
Delete reviewers
SRP members can only belong to one panel

Status


subtle	True
colour	Yellow
color	green
title	Not implemented

feasibility groups on placeholder

Status


subtle	True
colour	Red
color	green
title	to fix

Should be able to select multiple chairs (currently can only do one)
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.
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
Finalizing should prevent future edits to configuration.

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-884

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-889

Jira

showSummary	false
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-1412

Sprint 45

Sprint 59

Status


subtle	True
colour	Blue
color	green
title	Working

Finalize can occur when
- all proposals are vetted
- the Solicitation is Closed
Finalizing should prevent future edits to configuration.

Status


subtle	True
colour	YellowRed
color	green
title	reviewbug

Pop-up asking to confirm Finalization

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-1168

Configuration and Vetting is part of the Proposal Process Tab

...

Description

JIRA

Implemented

Last Working

Tested

Status

Auto Conflicts based on authorship

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-884

Sprint 45

Sprint 60

Status


subtle	True
colour	Blue
color	green
title	Working

SRP Reviewer

Must complete Conflicts before progressing to ISRs
Cannot change Auto Conflict
Default Conflict state is Unknown
Reviewer must change to either Conflict or Available
Reviewer must enter comments; persists
Can view Conflict State per ISR
Can see Proposal ID, Abstract, and Title
Bulk Action of Certification (cannot certify some and not others)
A valid certifications is one without a state of unknown and with comments if conflicted.

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-885

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-875

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-1413

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-1414

Sprint 46

Sprint 48

Sprint 5960

Status


subtle	True
colour	Blue
color	green
title	Working

Must complete Conflicts before progressing to ISRs
Cannot change Auto Conflict
Default Conflict state is Unknown
Reviewer must change to either Conflict or Available
Can view Conflict State per ISR
Can see Proposal ID, Abstract, and Title
Bulk Action of Certification (cannot certify some and not others)
A valid certifications is one without a state of unknown and with comments if conflicted.

Status

subtle

True

colour

Yellow

color

green

title

not implemented

Status


subtle	True
colour	Red
color	green
title	to fix

A valid certifications is one without a state of unknown and with comments.

Reviewer must enter comments; persists

bug that deletes the proposals after conflicts

SRP Chair

must complete conflicts like a reviewer

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-887

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-871

Sprint 46/47

Sprint 59

Status


subtle	True
colour	Blue
color	green
title	Working

must complete conflicts like a reviewer

TTA Member

Can change Conflict State of reviewers
Valid Conflict State transitions for a TTA Member:
- Available → Available
- Available → Conflict
- Conflict → Available
- Conflict → Conflict
- AutoConflict → Available
Proposed Consequences:
- ISRs either become available or unavailable as necessary for the SRP Member.
- ISRs that are now Conflict State of Conflict that had Review Types other than None should automatically have Review Types changed to None.
Notifications sent
Conflicted ISRs do not go to Consensus

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-886

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-1146

Sprint 45/47

Sprint 59

Status


subtle	True
colour	Blue
color	green
title	Working

Can update Conflict state and Certify (preferrable that it is done after user certifies)
Conflicted ISRs do not go to Consensus

Status


subtle	True
colour	Red
color	green
title	to fix

...

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