• Not Required
    • None
    • None
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    • No
    • ISA
    • None
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    • Not Started
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    • 0

      1.
      [Inception] - Initial Infrastructure Setup Specification Acceptance Criteria Done Rafael Sene 21/May/24 0
      2.
      [Plan] - Develop Specification Plan Planning Acceptance Criteria Done Unassigned 03/Oct/24 0
      3.
      [Plan] - Governing Committee Approval (Informal) Approval Approval Not Required Rafael Sene 10/Sep/24 0
      4.
      [Plan] - Request ARC Review (consultative activity) ARC Review AR Review Not Required Rafael Sene 18/Sep/24 0
      5.
      [Plan] - Schedule Plan Presentation to Chairs Specification Acceptance Criteria Done Unassigned 10/Sep/24 0
      6.
      [Plan] - Present Plan to Chairs Specification Acceptance Criteria Done Unassigned 10/Sep/24 2
      7.
      [Plan] - Chairs Approval Approval Approved Rafael Sene 10/Sep/24 0
      8.
      [Plan] - Notify TSC Specification Acceptance Criteria Done Rafael Sene 10/Sep/24 0
      9.
      [Development] - Develop Specification Development Acceptance Criteria Not Started Unassigned 11/Oct/24 0
      10.
      [Development] - Internal Review Development Acceptance Criteria Not Started Unassigned 26/Sep/24 0
      11.
      [Development] - ARC Review (consultative activity) ARC Review Not Started Unassigned 26/Sep/24 0
      12.
      [Development] - Governing Committee Specification Stabilization Approval (Informal) Approval Not Started Unassigned 18/Sep/24 0

          Unassigned Unassigned
          rsene Rafael Sene
          None
          Beeman Strong Beeman Strong
          Beeman Strong
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