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.
Design 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)
Project Review Documents
Project Management and Systems Engineering Plan (688-TTAT-003-MGMT)
- System Description Document (688-TTAT-007-MGMT)
- TTA Tools Execution Plan (688-TTAT-0010-MGMT)
- Description of scheduled implementation phases
- Includes resource allocations in FTE estimates
Scope Management and Work Package Descriptions (WBS/Dict equivalency)
- Risk Register (530-SRDP-006-MGMT)
- Quality Assurance Plan (688-TTAT-0012-MGMT)
DMS Review Documents
- Data Management and Software (DMS): Work Management Plan for TTA ToolsSRDP
- Data Management and Software (DMS): Software Development Processes
- TTA Conceptual Design (Architecture)
- Prototyping Plan
- L0 Requirements Document (688-TTAT-0014-MGMT) (Generated from Cameo)
L1 Requirements Document (688-TTAT-0015-MGMT) (Generated from Cameo)Prototyping Plan (TBD)
Status
Review Schedule
| Date | Activity | Responsible |
|---|---|---|
| Jul 6, 2019 | Appointment of review committee chair. | NRAO Director |
| Feb 7, 2020 | Committee Appointed | NRAO Director Committee Chair |
| Mar 20, 2020 | Documentation Package Delivered to Committee | Project Director Project Manager |
Mar 21 - Apr 2, 2020 | RID Entry and Discussion | Committee Members |
Apr 3 - Apr 9, 2020 | RID Disposition | Project Team |
| Apr 15 - Apr 16, 2020 | Review Meeting | Committee Chair |
| Apr 16 - Apr 24, 2020 | Committee Develops Report | Committee Chair |
| Apr 27 - May 1, 2020 | Response to Report | Project Director |
Meeting Agenda (TBD)
| Time | Topic | Lead Presenter |
|---|---|---|
| Apr 15, 2020 | ||
| Apr 16, 2020 | ||