TTA Tools Conceptual Design Review (CoDR)

This review is conducted to assess the conceptual level requirements and architectural design, as defined within the documents under review. The review committee is charged by the NRAO Assistant Director of Science Support and Research (SSR) to evaluate the readiness of TTA Tools to proceed from the 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

Reference Documents

SRDP Program Plan (530-SRDP-044-MGMT) (in Draft)
TTATools Project Charter (688-TTAT-001-MGMT)
TTA Tools Concept (688-TTAT-002-MGMT)
SRDP Lexicon and Acronyms (688-TTAT-028-MGMT)(in Draft)

Project Review Documents

Project Management and Systems Engineering Plan (688-TTAT-003-MGMT)
System Description Document (688-TTAT-004-MGMT)
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)

RID Status

Summary of Meeting Topics

Summary of In Review

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

Meeting Agenda

Time	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 ( Getting issues... )	Kern
11:00 - 11:10	Break
11:10 - 12:25	Review Process ( Getting issues... )	Balser
12:25 - 12:55	Break
12:55 - 13:45	Architecture ( Getting issues... )	Whitehead
13:45 - 14:10	Executive Session	Bridger
Apr 16, 2020
9:00 - 9:30	Executive Session	Bridger
9:30 - 10:30	Workflow ( Getting issues... )	Balser
10:30 - 11:00	Testing ( Getting issues... )	Kern
11:00 - 11:10	Break
11:10 - 11:30	Other Issues ( Getting issues... )	Committee
11:30 - 13:00	Executive Session	Bridger
13:00 - 14:00	Initial Findings from the Committee	Bridger

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