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external following establishment of the TTA Tools concept, initial requirement elicitation, and socialization within the user community at several venues. The external director the project exit project initiation phase and begin the first phase of design and implementation.

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:

Is the defined system (through the system technical description and captured requirements) suitable to support the proposal, review, and allocation processes?
Does the proposed architecture deliver the capabilities as specified in the concept, specification and requirements documents?
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?
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

Review Committee

Alan Bridger (chair)Approved Document (Requirements Capture)Management Documents Under Review

(688-TTAT-028-MGMT)(in Draft)

Project Review Documents

Project Management and Systems Engineering Plan (688-TTAT-003-MGMT.pdf)
System Description Document (688-TTAT-004-MGMT.pdf)
TTA Tools Execution Plan (688-TTAT-0010-MGMT)
Risk Register (530-SRDP-006-MGMT)
Quality Assurance Plan (688-TTAT-012-MGMT)
TTA Requirements Report (688-TTAT-014-MGMT)

DMS Review Documents

Data Management and Software (DMS): Work Management Plan for SRDP
Data Management and Software (DMS): Software Development Processes
TTA Conceptual Design (Architecture)Post Review Documents (RIDs Incorporated)

Post-Review Documents (RIDs Incorporated)

Project Management and Systems Engineering Plan (688-TTAT-003-MGMT-rev.pdf)
System Description Document (688-TTAT-004-MGMT-rev.pdf)
TTA Tools Execution Plan (688-TTAT-010-MGMT-rev.pdf)
Risk Register (530_SRDP_Project_Risk_Register-rev.xlsx)
Quality Assurance Plan (688-TTAT-012-MGMT.pdf) (Note: no RIDS, no changes to original)
Data Management and Software (DMSD Work Management Plan for SRDP Rev 1.pdf)
Data Management and Software (DMSD SW Dev Processes Rev 2.pdf)
TTA Conceptual Design (ConceptualArchitecture-rev.pdf)

RID Status

Summary of Meeting Topics

Summary of In Review

Gadget

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

TBD)

Budget/Cost Model

Schedule

TTA Tools Execution plan

Description of implementation phases
Scope Management and Work Breakdown Structure or equivalent

Risk Register

Quality Assurance Plan

Transition Plan

Systems Engineering and Design Documents Under Review

L0 Requirements Document (Generated from Cameo)
L1 Requirements Document (Generated from Cameo)
System/Design Description Document (Requirements Capture) TBD from list below
1. Subsystem Description (688-TTAT-007-MGMT)
2. 688-TTAT-008-MGMT Telescope Time Allocation (TTA): User Interface Description
3. 688-TTAT-009-MGMT Telescope Time Allocation (TTA): Metrics Description
Conceptual Design (Architecture)
Prototyping Plan (TBD)

Status

Review Schedule

Date

Activity

Responsible

Jul 6, 2019

Appointment of review committee chair.

NRAO Director

Feb 7, 2020

Committee Appointed

NRAO Director

Committee Chair

Mar 20, 2020

Documentation Package Delivered to

Chair

Committee	Project Director Project Manager
Mar 21 - Apr 2, 2020	RID Entry and Discussion	Committee Members
Apr 3 - Apr 9, 2020	RID Disposition	Project Team
Apr

10

15 - Apr

13

16, 2020	Review Meeting	Committee Chair
Apr

14

16 - Apr 24, 2020	Committee Develops Report	Committee Chair
Apr 27 - May 1, 2020	Response to Report	Project Director

Meeting Agenda

(TBD)

(Action Items)

Time

(Eastern)

Topic

Lead Presenter

Apr 15, 2020

9:00 - 9:30

Executive Session

Bridger

9:30 - 9:45

Welcome

Frail

9:45 - 11:00

System Overview (pdf) (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR Meeting Topics" and labels = Overview
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Kern

11:00 - 11:10

Break

11:10 - 12:25

Review Process (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR Meeting Topics" and labels = Review
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Balser

12:25 - 12:55

Break

12:55 - 13:45

Architecture (pdf) (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR Meeting Topics" and labels = Architecture
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Whitehead

13:45 - 14:10

Executive Session

Bridger

Apr 16, 2020

9:00 - 9:30

Executive Session

Bridger

9:30 - 10:30

Workflow (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR Meeting Topics" and labels = Workflow
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Balser

10:30 - 11:00

Testing (pdf) (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR Meeting Topics" and labels = testing
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Kern

11:00 - 11:10

Break

11:10 - 11:30

Other Issues (

Jira

server	DMS JIRA
jqlQuery	filter = "TTA CoDR" and not filter = "TTA CoDR Meeting Topics" and status not in (Done, "Post Review Action")
count	true
serverId	eb2e750b-a83a-387e-8345-36eee8a98f01

)

Committee

11:30 - 13:00

Executive Session

Bridger

13:00 - 14:00

Initial Findings from the Committee

Bridger

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Versions Compared

Old Version 3

New Version Current

Key

Review Committee

Design Review Documents

Review Committee

Resources

Reference Documents

Project Review Documents

DMS Review Documents

Post-Review Documents (RIDs Incorporated)

RID Status

Systems Engineering and Design Documents Under Review

Status

Review Schedule

Meeting Agenda

(Action Items)