Versions Compared

Old Version 166

changes.mady.by.user Allison Costa

Saved on

compared with

New Version 167

changes.mady.by.user Allison Costa

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Working
  • Badges display Review Types/ Conflicts


DescriptionJIRAImplementedLast WorkingTestedStatus

SRP Member

  • As a conflicted SRP member, only see the SRP scope, proposal ID, title, abstract
  • As a non-conflicted SRP member, I want to see the comments, scores, and proposals for which I am not conflicted
    • Comments are not connected to reviewers
    • Normalized Individual Score
    • Finalized Normalized Individual Score
    • Mean Normalized Score
    • Standard Deviation of the Mean Normalized Score
    • SRP Score
  • As a non-conflicted SRP member and with a Review Type of Primary or Secondary, I want to enter consensus comments.
  • All members that are not conflicted can view Consensus comments.
  • Be able to see the updated SRP score, if it is changed by the chair or via changes to the Finalized Normalized Individual Score. Push only for now.
  • See Feasibility Reviews (on hold)
  • As a Primary or Secondary, I want to complete a consensus comment
    • Members can no longer edit, but chair can
  • Warning them Completing Consensus
  • Badges display Review Types/ Conflicts
  • Import/Export Consensus Comments


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-903

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-911

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-910

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-903

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-913

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-905

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-909

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-918

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-921

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-880

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-1415

SprintSprintSprint

Status
subtleTrue
colourBlue
colorgreen
titleto testworking

  • Review States of Closed should have Review Types of None should not affect the Consensus Reviews
  • Review States of Any and Review Type of None should not affect the Consensus Reviews
  • Primary and Secondary should be able to enter scores and comments and complete consensus reviews.
  • As a conflicted SRP member, only see the SRP scope, proposal ID, title, abstract
  • As a non-conflicted SRP member, I want to see the comments, scores, and proposals for which I am not conflicted
    • Comments are not connected to reviewers
    • Normalized Individual Score
    • Finalized Normalized Individual Score
    • Mean Normalized Score
    • Standard Deviation of the Mean Normalized Score
    • SRP Score
  • As a non-conflicted SRP member and with a Review Type of Primary or Secondary, I want to enter consensus comments.
  • All members that are not conflicted can view Consensus comments.
  • Be able to see the updated SRP score, if it is changed by the chair or via changes to the Finalized Normalized Individual Score. Push only for now.
  • See Feasibility Reviews (on hold)
  • As a Primary or Secondary, I want to complete a consensus comment
    • Members can no longer edit, but chair can
  • Warning them Completing Consensus
  • Badges display Review Types/ Conflicts
  • Import/Export Consensus Comments
Status
subtleTrue
colourBlue
colorgreen
title
Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

Status
subtleTrue
colourRed
colorgreen
titleto fix

Badges display Review Types/ Conflicts



SRP Chair

  • Overview of consensus comment state (Completed, Saved)
  • Overview of Review Types and Conflict State
  • Ability to change SRP Score directly
  • Update Finalized Normalized Individual Scores
    • Forces update to MNS, STD_MNS, and SRP if the SRP score was not manually changed already
  • Have visibility to past disposition letters
  • Review Consensus comments, modify comments, and complete and  finalize Consensus Reviews
    • Note, there is not a bookkeeping equivalent to "completed" from ISRs for SRP Chairs in this process
  • Warning on Finalizing and Completing Comments
  • Cannot see Conflicted comments and FNIS
  • History of Changes of Consensus Reviews to be kept
  • Can see all Reviewers by Review Type (badges with P,S, T, all T)
  • Scores shown to 100ths place

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-1167

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-912

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-908

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-914

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-1055




Sprint 60

Status
subtleTrue
colourBlue
colorgreen
titleWorking

  • Overview of consensus comment state (Completed, Saved)
  • Overview of Review Types and Conflict State
  • Ability to change SRP Score directly
  • Update Finalized Normalized Individual Scores
    • Forces update to MNS, STD_MNS, and SRP if the SRP score was not manually changed already
  • Have visibility to past disposition letters
  • Review Consensus comments, modify comments, and complete and  finalize Consensus Reviews
    • Note, there is not a bookkeeping equivalent to "completed" from ISRs for SRP Chairs in this process
  • Warning on Finalizing and Completing Comments
  • Cannot see Conflicted comments and FNIS
  • Can see all Reviewers by Review Type (badges with P,S, T, all T)

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

  • History of Changes of Consensus Reviews to be kept

Status
subtleTrue
colourRed
colorgreen
titleto fix

  • Can see all Reviewers by Review Type (badges with P,S, T, all T)
  • Consistent display of SRP Score and Mean score when appropriate

External ISRs

  • Comments and Scores from External ISRs are shown and properly integrated into FNIS
  • External reviewers names are redacted for all but the TTA member. Instead, any reference to them is given as "External Reviewer"

Sprint 59Sprint 59Sprint 59

Status
subtleTrue
colourBlue
colorgreen
titleWorking

  • name of external reviewers redacted in badges for review types
  • Comments and scores properly integrated

TTA Member

  • Initiate Consensus per panel if all ISRs are Finalized
  • Generate Normalized Linear Rank when all consensus reviews are finalized per panel.

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-933

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-904

Sprint 59Sprint 59Sprint 59

Status
subtleTrue
colourBlue
colorgreen
titleWorking

Status
subtleTrue
colourYellow
colorgreen
titlenot implemented

Status
subtleTrue
colourRed
colorgreen
titleto fix


Uploading PPR Proposal Reviews (Deferred)

As SRP

  • download contains all review comments for the panel
  • uploading must only contain proposals that are RT = P/S (and not conflicted).
  • Cannot modify SRP Score in an upload
  • Fails if any others are included.





...