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Table of Contents
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Project Goals

Section
Column
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Package

Purpose

Project Goals for PPR Proposal ProcessProject Goals for OSR Proposal Process
Allocate

Recommend Preliminary Scheduling Priorities




Define Available Time Model

Build Available Time Model

Assign Preliminary Scheduling Priorities

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Generate Facility Reports

Generate Proposal Summaries


AllocateRecommend Scheduling PrioritiesRecommend Scheduling Priorities

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(TAC)Recommend Scheduling Priorities

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Approve

Approve Scheduling Priorities

Generate Reports

Approve Scheduling Priorities

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Generate Directors' Report

Approve Scheduling Priorities

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Proposed Release Goals

VersionGoalPackagesRequirement Mapping(*)NotesComponents Hit
0.2.1implement simulating review process and establish testing interfaceReview

TTA-L1-75 Simulate ISR

TTA-L1-81 Simulate CSR

Enough to carry Proposal Reviews into Allocate phase
0.2.2establish prototype UI and make hand offs of entities between packagesAllocate; Approve

TTA-L1-108 Create Allocation Disposition

TTA-L1-98 Panel Allocate Process

TTA-L0-19 Time Allocation

TTA-L1-101 TAC Proposal View

TTA-L1-104 TAC Comments for the PI

TTA-L1-111 Panel Review Process Allocation Disposition Approval

TTA-L0-22 Directors Review and Time Award

For TAC Prep subphase, assume no changes to ADS:OSDs and do not build ATM. Use random fill of information in Allocation Disposition entity to hand off to TAC UI. Versioning of ATM and ADS to support modification in TAC subphase and Approve phase.

A1         A1.1

A5        A5.1, A5.2

A6        A6.6

A7        A7.1, A7.3, A7.5

A8        A8.1

A9

A10     A10.1

A11      A11.4

0.2.3implement building of ATM and improve its UI in scheduler toolsAllocateTTA-L1-110 Generate MetricsFocus highest priority features first; build in complexity over releaseA1, A2, A3, A4, A5, A6, A7, A8
0.2.4implement Facility Reports, Proposal Summary, and Directors' ReportAllocate; Approve

TTA-L1-103 TAC Facility Report View

TTA-L1-110 Generate Metrics

TTA-L1-114 Director's Review Report

TTA-L1-109 Generate CVS Spreadsheet

TTA-L1-118 TAC Report


A9
0.2.5implement manual modification and display of ADS:ODSAllocate; ApproveTTA-L1-113 Edit Allocation Dispositionincludes changing details of OSDs and Scheduling PrioritiesA6, A7, A10, A11
0.2.6develop and connect algorithms for assignment of Preliminary Scheduling Priorities and Source Conflict Identification; improvements to UIAllocate
e.g., connect to Prioritizer/develop new algorithmsA5, A8
0.2.7improve ATM construction, UI, and reportingAllocate; Approve



A1, A2, A3, A4, A5, A6, A7, A8, A9, A10, A11
0.2.8implement OSR Allocate and Approve phasesAllocate; Approve

TTA-L1-99 Observatory Site Allocate Process

TTA-L1-115 Observatory Site Review Allocation Disposition Approval


B1, B2






0.3.1implement simulating Allocate and Approve phasesAllocate; Approve

TTA-L1-107 TAC Testing

TTA-L1-112 Allocation Disposition Testing



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