This external review is conducted following establishment of the TTA Tools concept, initial requirement elicitation, and socialization within the user community at several venues. The external review committee is charged by the NRAO director to evaluate the readiness of the TTA Tools project to exit from the project initiation phase and begin the first phase of design and implementation.
Review Documents
- 688 TTA Tools Conceptual Design Review Plan (688-TTAT-005-MGMT)
- 688 TTA Tools Conceptual Design Review Report (688-TTAT-006-MGMT)
- 688 TTA Tools Project Response to CoDR Report (688-TTAT-0011-MGMT)
Review Committee
Alan Bridger (chair)
Reference Documents
SRDP Program Plan (530-SRDP-044-MGMT) (in Draft)
TTATools Project Charter (Approved) (688-TTAT-001-MGMT)
- TTA Tools Concept Document (688-TTAT-002-MGMT) (Requirements Capture)
SRDP Lexicon and Acronyms (688-TTAT-028-MGMT)
Management Documents Under Review
Project Management (and Systems Engineering Plan?) (688-TTAT-003-MGMT)
Budget/Cost Model
Schedule
- TTA Tools Execution Plan (688-TTAT-0010-MGMT)
- Description of implementation phases
Scope Management and Work Breakdown Structure or equivalent
- Risk Register (530-SRDP-006-MGMT)
- Quality Assurance Plan (688-TTAT-0012-MGMT)
- Transition Plan (688-TTAT-0013-MGMT)
Systems Engineering and Design Documents Under Review
- Conceptual Design (Architecture)
- System/Design Description Document (688-TTAT-004-MGMT) (Requirements Capture) TBD from list below
TTA Tools: Subsystem Description (688-TTAT-007-MGMT)
TTA Tools: User Interface Description (688-TTAT-008-MGMT)
TTA Tools:: Metrics Description (688-TTAT-009-MGMT)
L0 Requirements Document (688-TTAT-0014-MGMT) (Generated from Cameo)
L1 Requirements Document (688-TTAT-0015-MGMT) (Generated from Cameo)Prototyping Plan (TBD)
- Requirements Verification/Validation Traceability Matrix (RVTM) (or equivalent, i.e screenshots from model)
- Data Management Systems: Software Development Processes
- Data Management Systems: Work Management Plan
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 | 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 - Apr 13, 2020 | Review Meeting | Committee Chair |
| Apr 14 - Apr 24, 2020 | Committee Develops Report | Committee Chair |
| Apr 27 - May 1, 2020 | Response to Report | Project Director |