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- 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)
Review Items and Events
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 |
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