Versions Compared

Key

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

This external review is conducted following establishment of the TTA Tools concept, initial requirement elicitation, and socialization within the user community at several venues.   The external review committee is charged by the NRAO director to evaluate the readiness of the TTA Tools project to exit from the project initiation phase and begin the first phase of design and implementation.

Review Documents

  • 688 TTA Tools Conceptual Design Review Plan (688-TTAT-005-MGMT)
  • 688 TTA Tools Conceptual Design Review Report (688-TTAT-006-MGMT)
  • 688 TTA Tools Project Response to CoDR Report (688-TTAT-0011-MGMT)

Review Committee

  • Alan Bridger (chair)


Reference Documents

  • SRDP Program Plan (530-SRDP-044-MGMT) (in Draft)

  • TTATools Project Charter (Approved) (688-TTAT-001-MGMT)

  • TTA Tools Concept Document (688-TTAT-002-MGMT) (Requirements Capture)
  • SRDP Lexicon and Acronyms (688-TTAT-028-MGMT)

Management Documents Under Review

  • Project Management (and Systems Engineering Plan?) (688-TTAT-003-MGMT)

  • Budget/Cost Model

  • Schedule

  • TTA Tools Execution Plan (688-TTAT-0010-MGMT)
    1. Description of implementation phases
    2. Scope Management and Work Breakdown Structure or equivalent

  • Risk Register (530-SRDP-006-MGMT)
  • Quality Assurance Plan (688-TTAT-0012-MGMT)
  • Transition Plan (688-TTAT-0013-MGMT)

Systems Engineering and Design Documents Under Review

  • Conceptual Design (Architecture)
  • System/Design Description Document (688-TTAT-004-MGMT) (Requirements Capture) TBD from list below
    1. TTA Tools: Subsystem Description (688-TTAT-007-MGMT)

    2. TTA Tools: User Interface Description (688-TTAT-008-MGMT)

    3. TTA Tools:: Metrics Description (688-TTAT-009-MGMT)

  • L0 Requirements Document (688-TTAT-0014-MGMT) (Generated from Cameo)

  • L1 Requirements Document (688-TTAT-0015-MGMT) (Generated from Cameo)Prototyping Plan (TBD)

  • Requirements Verification/Validation Traceability Matrix (RVTM) (or equivalent, i.e screenshots from model)
  • Data Management Systems: Software Development Processes
  • Data Management Systems: Work Management Plan


Status

Review Schedule

DateActivityResponsible
Jul 6, 2019Appointment of review committee chair.NRAO Director
Feb 7, 2020Committee Appointed

NRAO Director

Committee Chair

Mar 20, 2020Documentation Package Delivered to ChairCommittee

Project Director

Project Manager

Mar 21 - Apr 2, 2020


RID Entry and DiscussionCommittee Members

Apr 3 - Apr 9, 2020

RID DispositionProject Team
Apr 10 15 - Apr 1316, 2020Review MeetingCommittee Chair
Apr 14 16 - Apr 24, 2020Committee Develops ReportCommittee Chair
Apr 27 - May 1, 2020Response to ReportProject Director

Meeting Agenda (TBD)

TimeTopicLead Presenter
Apr
10
15, 2020









Apr
11, 2020Apr 12, 2020Apr 13
16, 2020