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- SRDP-501 Clarify as discussed in the Jira Ticket.
- SRDP-519 & SRDP-540: Clarify Standard and nonstandard processing in the Document as discussed on the ticket.
- SRDP-489: Clarify in the document that the DDT case this is internal software view, but the "User View" will consist of a single screen for entry of information from all phases.
- SRDP-480 Re-evaluate granularity of the assignment of proposals to super TAC process, Clarify the language and perhaps structure regarding reviews and approvals currently defined as Super TACs (especially as relates to HSA)
- SRDP-440 Update System Description to reflect the requirement in the System Concept to capture to database approved Allocation Requests and Allocation Dispositions as well as the metrics to track these items
- SRDP-495 The particular items to be edited should be done in the OPT, add comment to ticket and close
- SRDP-494 Evaluate the suggested change for impact to schedule and incorporate if feasible
- SRDP-538 Incorporate language in System Description to better describe the functional operation of the ACL
- Add this as a risk also
TESTING
- SRDP-523, SRDP-524 & SRDP-469 incorporate suggested solutions from the slide deck and move to Post Review Action