The objectives of this review are to ensure that:

The L1 capabilities projected for delivery to Pilot Operations have been verified and validated.
That the production software environment is under configuration control.
That any items not yet ready for delivery are identified with a plan to advance them to a state of completion and test at a date TBD during Pilot Operations.
That resources needed to support operational processes are ready and committed to achieve operational objectives

Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-5649
Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-5655
Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-4535
(specifically, script to rerun the VLA calibration pipeline)
Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-5652
Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-5268
Jira
server DMS JIRA
columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId eb2e750b-a83a-387e-8345-36eee8a98f01
key SSA-5659
(not for SSA, but needed for start of pilot) Helpdesk needs to include "Data Products" Dept.

Review Plan

This is an internal SRDP Project Office review, the Review Plan is completely described within this Confluence page
The Review is scheduled for June 3, 2019 1:00 PM EDT, 11:00 AM MDT

Participants

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

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

Report prepared by SRDP Project Director to include:

Outcome of review to be one of the following:

1. Pass: All inputs are satisfactory, no additional risks found, proceed as scheduled.
2. Risk Identified: One or more risks were identified requiring additional attention. Risk is not deemed sufficient to affect the schedule. Risk management plan shall be updated.
3. Partial Pass: One or more risks are likely to impact schedule of the release. Re-planning to address risk required.
4. Fail: Sufficient risk identified to halt the release. Re-planning or rescoping required.
Outcome less than an unconditional "Pass" shall include recommended steps and dates to rectify all discrepancies
SRDP Project Director: ORR Report / next steps