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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 ListDMS

Completed RVTM Master

SRDP PM/SE
6/4/2019Outstanding Issues, Action Items, and incurred Risk DefinedSRDP PM/SE
6/7/2019Report on Outcome of ReviewSRDP PD

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