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- SRDP-522 Add to risk register the insufficient details of the review variants at this stage, potential for cross talk and confusion in process details that may be outside of current architecture
- SRDP-496 & 495 clarify diagrams taking the technical nature of notation, generalize the diagram, and add a legend where needed
- SRDP-493 clarify need for filtering and flexible project creation in System Description document, perhaps capture nature of observations at submission (DDT, RSRO, etc.)
- Add risk that we have not missed any other parts of the process
- SRDP-532 Done