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• Date: //date
• Time: 9:00 ET
• Location: nraozoom04 

Attendance:

• Jeff Kern
• Dana Balser
• Mark Whitehead 
• Allison Costa

Agenda:

• Jira
  server DMS JIRA columnIds issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId eb2e750b-a83a-387e-8345-36eee8a98f01 key STT-801

• F2F Parking Lot

  • Proposal validation at submission and at will requirements.

    • TItle, Allocation Request, Capability Request, etc.

  • Logging source of proposal edits?

  • Grace period - proposals go to In Review state at deadline + grace period.

  • When does the review get normalized?

  • What are the review phases?

    • What is the gate for each phase? Manual or automatic?

  • Does the software need to keep track of what has been vetted?

  • Agree on semantics for consensus and individual review uploads.

  • What is the list of tasks TTA Group Members can do? (Solution to TTA Group Member can do everything problem.)

  • Notification details, subsystem doc or system description?

    • Collect notification references in system description and use them to form a table.

• Add story that would mark the transition between individual reviews and consensus reviews.
  • As a TTA Member, I would like to initiate consensus reviews on a per panel basis if all individual reviews on the panel are complete.
• Review Diagram white board edition and plantuml edit

Open Actions: