...
- Project Office: Jeff Kern, John Tobin, Mark Lacy, Bob Treacy
- DMS: Morgan Griffith, Andy Hale, (Also invited: David Halstead, James Robnett, Mark Whitehead, Stephan Witz, Kana Sugimoto, Pat Murphy)
| Date | Item or Event and Deadline for Availability | Responsible |
|---|---|---|
6/3/2019 | L1 Verification Results | DMS |
L1 Heuristics Validation Results | SRDP Heuristics | |
L1 Ops Validation Results | SRDP Ops | |
| Production Environment Configuration List | DMS | |
Completed RVTM Master | SRDP PM/SE | |
| 6/4/2019 | Outstanding Issues, Action Items, and incurred Risk Defined | SRDP PM/SE |
| 6/7/2019 | Report on Outcome of Review | SRDP PD |
Pilot ORR Agenda (Preliminary: specific items will be added prior to the review)
SRDP Project Director: Opening Remarks
- DMS: Present L1 Verification Results, defined within the set of Jira Test Tickets
- SRDP Project Scientist: Present L1 Heuristics Validation Results, defined within the set of Jira Test Tickets
- SRDP Operations Manager: Present L1 Operations Validation Results, defined within the set of Jira Test Tickets
- DMS: Present L2 Production Environment Configuration List
- SRDP PM: Present Verification and Validation RVTMs
- SRDP Operations Manager: Status of resources
- ALL: Plan for Late Pilot Deliveries, Test, and Deployment
- ALL: Open Discussion, Any other Issues?
- SRDP Project Director: Opening Remarks
Outcome of Pilot
...
Operations Readiness Review (ORR)
Report prepared by SRDP Project Director to include:
...