Versions Compared

Old Version 41

changes.mady.by.user Jeff Kern

Saved on

compared with

New Version 42

changes.mady.by.user Jeff Kern

Saved on

Key

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

This review is conducted to assess the conceptual level requirements and architectural design, as defined within the documents under review.  The review committee is charged by the NRAO Assistant Director of Science Support and Research (SSR) to evaluate the readiness of TTA Tools to proceed from the Conceptual Design stage to detailed design and implementation.  To carry out this charge the review committee should evaluate the project by responding to the following questions:                                                                                                             

  1. Is the defined system (through the system technical description and captured requirements) suitable to support the proposal, review, and allocation processes?
  2. Does the proposed architecture deliver the capabilities as specified in the concept, specification and requirements documents?
  3. Is the project plan (includes the project management plan, estimated budget and schedule, risk analysis) appropriate for this stage of the project? Are the plans and estimates reasonable to achieve the planned scope? 
  4. Does the project team demonstrate overall readiness to proceed to detailed design and implementation phases?

Review Committee

  • Alan Bridger (chair)

  • Craig Heinke
  • Amy Mioduszewski
  • Rachel Osten
  • John Spitzak
  • Joe Swiggum

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)

Resources


Reference Documents

Project Review Documents

DMS Review Documents

RID Status

Summary of Meeting Topics

Summary of In Review


Gadget
preferencesprojectOrFilterId=filter-12267&statType=statuses&sortBy=natural&sortDirection=asc&includeResolvedIssues=true&isConfigured=true&refresh=30
urlhttps://open-jira.nrao.edu/rest/gadgets/1.0/g/com.atlassian.jira.gadgets:stats-gadget/gadgets/stats-gadget.xml



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 Committee

Project Director

Project Manager

Mar 21 - Apr 2, 2020


RID Entry and DiscussionCommittee Members

Apr 3 - Apr 9, 2020

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

Meeting Agenda 

Time

(Eastern)

TopicLead Presenter
Apr 15, 2020
9:00 - 9:30Executive SessionBridger
9:30 - 9:45WelcomeFrail
9:45 - 11:00

System Overview (pdf) (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR Meeting Topics" and labels = Overview
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Kern
11:00 - 11:10Break
11:10 - 12:25

Review Process (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR Meeting Topics" and labels = Review
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Balser
12:25 - 12:55Break
12:55 - 13:45

Architecture (pdf) (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR Meeting Topics" and labels = Architecture
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Whitehead
13:45 - 14:10Executive SessionBridger
Apr 16, 2020
9:00 - 9:30Executive SessionBridger
9:30 - 10:30

Workflow (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR Meeting Topics" and labels = Workflow
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Balser
10:30 - 11:00

Testing (pdf) (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR Meeting Topics" and labels = testing
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Kern
11:00 - 11:10Break
11:10 - 11:30

Other Issues (

Jira
serverDMS JIRA
jqlQueryfilter = "TTA CoDR" and not filter = "TTA CoDR Meeting Topics" and status not in (Done, "Post Review Action")
counttrue
serverIdeb2e750b-a83a-387e-8345-36eee8a98f01
)

Committee
11:30 - 13:00Executive SessionBridger
13:00 - 14:00Initial Findings from the CommitteeBridger
attachments