| PHASES |
STATUS |
Date Completed |
Responsible Party |
Web Link |
COMMENTS |
|
| Initial Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Project Needs Statement (PNS) |
Not Needed |
|
|
|
|
|
|
| Concept Definition Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Project Description Document (PDD) |
Working on Now |
|
Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-operations-concept.pdf |
|
| - Operations Concept Document (OpsCon) |
Completed |
19-Jan-01 |
Steve Lubow, Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-operations-concept.pdf |
|
| - Trade Studies Document (TSD) |
Completed |
|
SEA Goddard Group |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
Approval to build APT on SEA prototype |
|
| - Project Planning Document (PPD) |
Living Document |
|
Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/SET-PDD.pdf |
|
| Milestones |
|
|
|
| - Sign-off of the PDD |
Working on Now |
|
Tony Krueger |
|
| - Operations Concept Approval Review (OCAR) |
Completed |
19-Dec-00 |
Steve Lubow |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-architecture-presentation.pdf |
|
| - Sign-off of the OCAR |
Not Needed |
|
|
|
Not that formal of a process, no signature |
|
| Entrance Gate |
|
|
|
| - PNS delivery |
Not Needed |
|
|
|
| Exit Gate |
|
|
|
| - Web site established |
Completed |
1-Jan-01 |
Tony Krueger |
http://ra.stsci.edu/apst/apt |
|
| - Approval of OpsCon |
Completed |
19-Dec-00 |
|
|
|
|
|
| System Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Draft System Requirements Document (SRD) |
Completed |
|
Tony Krueger |
|
| - Final System Requirements Document (SRD) |
Working On Now |
|
Ed Hopkins |
|
| - System GUI Requirements Document (SGRD)Completed |
Completed |
13-Dec-00 |
Steve Lubow |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-gui-req.pdf |
|
| - System Architecture Document |
Completed |
13-Dec-00 |
Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-architecture-document.pdf |
|
| - System Test Plan (STP) |
TBD |
|
TBD |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
13-Dec-00 |
|
|
| - Completion of Trade Studies |
Not Applicable |
|
|
|
| - System Requirements Reviews |
Completed |
19-Dec-00 |
Steve Lubow, Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-architecture-presentation.pdf |
|
| - Sign-off of System Requirements Document |
Not Applicable |
|
|
|
Not that formal of a process, no signature |
|
| Entrance Gate |
|
|
|
| - OCAR held |
Completed |
19-Dec-00 |
|
http://ra.stsci.edu/apst/apt/documents/documentation/apt-architecture-presentation.pdf |
|
| Exit Gate |
|
|
|
| - Approval of SRD |
Completed |
|
|
|
|
|
|
| System Design Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - SEA Design Documents |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| - System Data Model Design Document (SDD) |
Completed |
13-Mar-01 |
Rob Douglas, Gary Curtis |
http://ra.stsci.edu/apst/apt/apt-dm/DesignReview-20010327/DesignReview-20010327.html |
|
| - System Architecture Design Document (SDD) |
TBD |
|
Rob Douglas, Gary Curtis |
|
| - Interface Control Document (ICD) |
TBD |
|
|
|
External system interfaces |
|
| - Integration Plan (IP) |
TBD |
|
|
|
| Milestones |
|
|
|
| - Trade Study Completion |
Not Applicable |
|
|
|
| - System Data Model Design Review |
Completed |
27-Mar-01 |
Rob Douglas, Gary Curtis |
http://ra.stsci.edu/apst/apt/apt-dm/DesignReview-20010327/DesignReview-20010327.html |
|
| - System Architecture Design Review |
TBD |
30-May-01 |
|
|
| - Interface Control Document Technical ReviewsNot Completed |
TBD |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrace Gate |
|
|
|
| - System level requirements received |
Completed |
13-Dec-00 |
|
|
| Exit Gate |
|
|
|
| - Approval of System Data Model Design Document |
Completed |
27-Mar-01 |
|
|
| - Approval of System Architecture Design Document |
TBD |
|
|
|
| - Approval of System Test Plan |
TBD |
|
|
|
|
|
|
| VTT Component Requirements
Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
On Going Process |
|
Karla Peterson, Ray Lucas |
http://prsystem.stsci.edu/prsystem |
Done through OPRs now, no
formal document |
| - Test Plan (CTP) |
Completed |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
On Going Process |
|
Karla Peterson, Ray Lucas |
http://prsystem.stsci.edu/prsystem |
VTT requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
On Going Process |
|
Karla Peterson, Ray Lucas |
http://prsystem.stsci.edu/prsystem/ |
VTT requirements/development team |
|
| - Component Requirements Review |
On Going Process |
|
Karla Peterson, Ray Lucas |
http://prsystem.stsci.edu/prsystem/ |
VTT requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
VTT requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
On Going Process |
|
|
|
|
|
|
| VTT Design &
Implementation Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
Testing OPRs and new functionalities |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
On Going Process |
|
|
|
| - System Design Document approved |
Completed |
|
|
|
| - Sufficient Requirements |
On Going Process |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
On Going Process |
|
Frank Tanner |
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
|
| ACS ETC Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
|
John Krist |
http://ra.stsci.edu/apst/apt/apt-etc/instrument-requirements/ACS_CoronReq-version2.text |
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
8-Nov-00 |
John Krist |
|
ETC requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
13-Nov-00 |
ETC ACS group |
|
ETC requirements/development
team |
|
| - Component Requirements Review |
Completed |
13-Nov-00 |
ETC ACS group |
|
ETC requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
ETC requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
|
|
|
|
|
|
| ACS ETC Design &
Implementation Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
Completed |
|
|
|
| - Sufficient Requirements |
Completed |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Donald Mclean |
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
| NICMOS ETC Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
|
Santiago Arribas |
http://ra.stsci.edu/apst/apt/apt-etc/instrument-requirements/nicmos-etc-requirements.text |
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
22-Dec-00 |
Santiago Arribas |
|
ETC requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
9-Jan-01 |
ETC NICMOS Group |
|
ETC requirements/development
team |
|
| - Component Requirements Review |
Completed |
9-Jan-01 |
ETC NICMOS Group |
|
ETC requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
ETC requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
|
|
|
|
|
|
| NICMOS ETC Design &
Implementation Phase |
TBD |
|
|
|
Work to start in Summer 2001 |
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
Completed |
|
|
|
| - Sufficient Requirements |
Completed |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Donald Mclean |
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
| STIS ETC Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
|
Kailash Sahu |
http://ra.stsci.edu/apst/apt/apt-etc/instrument-requirements/stis-etc-requirements.pdf |
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
24-Jan-01 |
Kailash Sahu |
|
ETC requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
24-Jan-01 |
ETC STIS Group |
|
ETC requirements/development
team |
|
| - Component Requirements Review |
Completed |
24-Jan-01 |
ETC STIS Group |
|
ETC requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
ETC requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
|
|
|
|
|
|
| STIS ETC Design &
Implementation Phase |
TBD |
|
|
|
Work to start in Summer 2001 |
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Donald Mclean |
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
| COS ETC Component
Requirements Phase |
TBD |
|
|
|
Work to start Summer 2001 |
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
TBD |
|
|
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
ETC requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
ETC requirements/development
team |
|
| - Component Requirements Review |
TBD |
|
|
|
ETC requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
ETC requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| COS ETC Design &
Implementation Phase |
TBD |
|
|
|
Work to start in Fall 2001 |
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
http://www.stsci.edu |
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Donald Mclean |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
| WF3 ETC Component
Requirements Phase |
TBD |
|
|
|
Work to start Fall 2001 |
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
TBD |
|
|
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
ETC requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
ETC requirements/development
team |
|
| - Component Requirements Review |
TBD |
|
|
|
ETC requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
ETC requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| WF3 ETC Design &
Implementation Phase |
TBD |
|
|
|
Work to start in Spring 2002 |
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
2-Feb-98 |
Jeremy Jones |
http://aaaprod.gsfc.nasa.gov/SEA/papers/Default.htm |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
2-Jan-01 |
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Donald Mclean |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
|
| Bright Object Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
9-Feb-01 |
Ron Downes |
http://ra.stsci.edu/apst/apt/apt-bright-objects/ROBOT.pdf |
|
| - Test Plan (CTP) |
TBD |
|
Karla Peterson, Ron Downes |
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
9-Feb-01 |
Ron Downes |
|
Bright Object requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
9-Feb-01 |
Ron Downes |
|
Bright Object
requirements/development team |
| - Component Requirements Review |
Completed |
9-Feb-01 |
Instrument Teams |
|
Bright Object requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
Bright Object requirements team, no
formal sign |
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
9-Feb-01 |
|
|
|
|
|
| Bright Object Design &
Implementation Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
3-Oct-00 |
Jesse Doggett |
http://ra.stsci.edu/apst/apt/apt-bright-objects/200-10-03/DataDesign_files/v3_document.ht |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
3-Oct-00 |
Jesse Doggett |
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Karla Peterson, Ron Downes |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
On Going |
|
Jesse Doggett |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
|
| OCM Component Requirements
Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
|
Rob Douglas |
http://ra.stsci.edu/apst/apt/apt-ocm/OCM-requirements |
|
| - Test Plan (CTP) |
TBD |
|
|
|
Developed test tool, no formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
|
|
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
|
Rob Douglas |
|
| - Component Requirements Review |
Completed |
|
Rob Douglas |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
|
|
|
|
|
|
| OCM Design &
Implementation Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
|
Rob Douglas |
http://ra.stsci.edu/apst/apt/apt-ocm/index.html |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
|
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
On Going |
|
Rob Douglas |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
| SV2/VTT Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
|
Niall Gaffney |
http://ra.stsci.edu/apst/apt/apt-sv2-vtt/sv2-vtt-4-11-req.html |
|
| - Test Plan (CTP) |
TBD |
|
Karla Peterson, Molly Brandt |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
|
Niall Gaffney |
|
SV2 requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
Completed |
|
SV2 User group |
|
SV2 requirements/development
team |
|
| - Component Requirements Review |
Completed |
|
SV2 User group |
|
SV2 requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
SV2 requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
Completed |
|
|
|
|
|
|
| SV2/VTT Design &
Implementation Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
Completed |
6-Jun-00 |
Niall Gaffney |
http://ra.stsci.edu/apst/apt/apt-sv2-vtt/Goals_for_7_June_2000_VTT.html |
|
| Milestones |
|
|
|
| - Design Review |
Completed |
6-Jun-00 |
Niall Gaffney |
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Karla Peterson, Molly Brandt |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Niall Gaffney, Frank Tanner |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Karla Peterson, Molly Brandt |
|
|
|
|
| Orbit Planner Component
Requirements Phase |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
TBD |
|
Ron Downes |
|
| - Test Plan (CTP) |
TBD |
|
Leslie Zimmerman |
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
Orbit Planner requirements team |
|
| - Completion of Trade Studies |
Completed |
|
Tom Donaldson |
http://www.stsci.edu/apsb/doc/trans/quick-trans/index.html |
|
| - Requirements analysis completed |
TBD |
|
Ron Downes |
|
Orbit Planner
requirements/development team |
| - Component Requirements Review |
TBD |
|
Ron Downes |
|
Orbit Planner requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
Orbit Planner requirements team, no
formal sign |
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Orbit Planner Design &
Implementation Phase |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
Tom Donaldson |
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
Tom Donaldson |
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
Leslie Zimmerman |
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Tom Donaldson |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
Leslie Zimmerman |
|
|
|
|
| Visit Planner Component
Requirements Phase |
TBD |
|
|
|
Work to Start May 2001 |
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
TBD |
|
|
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
Visit Planner requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
Visit Planner
requirements/development team |
| - Component Requirements Review |
TBD |
|
|
|
Visit Planner requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
Visit Planner requirements team, no
formal sign |
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Visit Planner Design &
Implementation Phase |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
Jesse Doggett |
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
Jesse Doggett |
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
| Phase 1 Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
17-Nov-00 |
Tony Krueger |
http://www.stsci.edu/dbsa/doc/admin/apt-phase1-requirements-doc-word.pdf |
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
17-Nov-00 |
Phase 1 user group |
|
Phase 1 requirements team |
|
| - Completion of Trade Studies |
Completed |
Aug-00 |
DBSA Group |
http://www.stsci.edu/dbsa/doc/admin/phaseone-a-weba.htm |
|
| - Requirements analysis completed |
Completed |
|
Phase 1 user group |
|
Phase 1
requirements/development team |
|
| - Component Requirements Review |
Completed |
18-Dec-00 |
Brett Blacker |
http://www.stsci.edu/dbsa/doc/admin/apt-phase1-review.pdf |
Phase 1 requirements team |
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
Phase 1 requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Phase 1 Design &
Implementation Phase |
TBD |
|
|
|
Work to start Jan 2002 |
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
|
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
Completed |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
|
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
| Help Component Requirements
Phase |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Under Development |
|
|
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
Help requirements team |
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
Help requirements/development
team |
|
| - Component Requirements Review |
TBD |
|
|
|
Help requirements team |
|
| - Sign-off the Component Requirements Doc |
TBD |
|
|
|
Help requirements team, no formal sign |
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Help Design &
Implementation Phase |
TBD |
|
|
|
Resource Issue, may not do |
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
|
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
|
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
|
| Submission Component
Requirements Phase |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Completed |
13-Dec-00 |
Steve Lubow |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-gui-req.pdf |
|
|
17-Nov-00 |
Tony Krueger |
http://www.stsci.edu/dbsa/doc/admin/apt-phase1-requirements-doc-word.pdf |
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
Completed |
13-Dec-00 |
Phase 1 group, apt user
group |
|
| - Completion of Trade Studies |
Not Applicable |
|
|
|
| - Requirements analysis completed |
Completed |
13-Dec-00 |
Phase 1 group, apt user
group |
|
| - Component Requirements Review |
Completed |
18-Dec-00 |
Brett Blacker |
http://www.stsci.edu/dbsa/doc/admin/apt-phase1-review.pdf |
|
|
19-Dec-00 |
Steve Lubow, Tony Krueger |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-architecture-presentation.pdf |
|
| - Sign-off the Component Requirements Doc |
Not Applicable |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Submission Design &
Implementation Phase |
TBD |
|
|
|
Work to start in Spring 2002 |
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
|
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not Applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
Completed |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
|
|
| - Successful Completion of Code Reviews |
Not Applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
|
| Moving Target Component
Requirements Phase |
TBD |
|
|
|
Work to start in May 2001 |
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Draft |
1-Mar-01 |
Andy Lubenow |
http://ra.stsci.edu/apst/apt/apt-moving-targets/moving-target-reqs.text |
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
| - Component Requirements Review |
TBD |
|
|
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Moving Target Design &
Implementation Phase |
TBD |
|
|
|
Resource Issue, May not do |
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
|
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
|
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
| Batch Check Component
Requirements Phase |
TBD |
|
|
|
Work to start in Fall 2001 |
|
| Documents |
|
|
|
| - Component Requirements Document (CDR) |
Draft |
13-Dec-00 |
Steve Lubow |
http://ra.stsci.edu/apst/apt/documents/documentation/apt-gui-req.pdf |
|
| - Test Plan (CTP) |
TBD |
|
|
|
No formal document |
|
| Milestones |
|
|
|
| - User Requirements received |
TBD |
|
|
|
| - Completion of Trade Studies |
Not applicable |
|
|
|
| - Requirements analysis completed |
TBD |
|
|
|
| - Component Requirements Review |
TBD |
|
|
|
| - Sign-off the Component Requirements Doc |
Not applicable |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document Approved |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - CDR approval |
TBD |
|
|
|
|
|
|
| Batch Check Design & Implementation Phase |
TBD |
|
|
|
Resource Issue, May not do |
|
| Documents |
|
|
|
| - Component Design Document |
TBD |
|
|
|
| Milestones |
|
|
|
| - Design Review |
TBD |
|
|
|
| - Code Review |
Not applicable |
|
|
|
| - Test Plan Review |
TBD |
|
|
|
| Entrance Gate |
|
|
|
| - System Requirements Document |
Completed |
|
|
|
| - System Design Document approved |
TBD |
|
|
|
| - Sufficient Requirements |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Delivery of Code for V&V |
TBD |
|
|
|
| - Successful Completion of Code Reviews |
Not applicable |
|
|
|
| - Approval of Component Test Plan |
TBD |
|
|
|
|
|
|
| Verification / Integration
Phase - Jan 2001 |
Completed |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Completed |
|
|
|
| - Review of test results |
Completed |
|
|
|
| - Operations Readiness Review |
Completed |
|
|
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
Completed |
|
|
|
| Exit Gate |
|
|
|
| - Approval of Operational Readiness |
Completed |
|
|
|
|
|
|
| Verification / Integration
Phase - April 2001 |
On Going |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Not Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Completed |
13-Mar-01 |
APT user group |
|
| - Review of test results |
Completed |
13-Mar-01 |
APT user group |
|
| - Operations Readiness Review |
Completed |
13-Mar-01 |
APT user group |
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
TBD |
|
|
|
| Exit Gate |
|
|
|
| - Approval of Operational Readiness |
Completed |
|
|
|
|
|
|
|
|
|
| Verification / Integration
Phase - June 2001 |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Not Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Not Completed |
|
|
|
| - Review of test results |
Not Completed |
|
|
|
| - Operations Readiness Review |
Not Completed |
|
|
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
Not Completed |
|
|
|
| Exit Gate |
|
|
|
| - Approval of Operational Readiness |
Not Completed |
|
|
|
|
|
|
|
| Verification / Integration
Phase - Jan 2002 |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Not Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Not Completed |
|
|
|
| - Review of test results |
Not Completed |
|
|
|
| - Operations Readiness Review |
Not Completed |
|
|
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
Not Completed |
|
|
|
| Exit Gate |
|
|
|
| - Approval of Operational Readiness |
Not Completed |
|
|
|
|
|
|
| Verification / Integration
Phase - June 2002 |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Not Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Not Completed |
|
|
|
| - Review of test results |
Not Completed |
|
|
|
| - Operations Readiness Review |
Not Completed |
|
|
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
Not Completed |
|
|
|
| Exit Gate |
|
|
|
| - Approval of Operational Readiness |
Not Completed |
|
|
|
|
|
|
| Verification / Integration
Phase - Jan 2003 |
TBD |
|
|
|
|
| Documents |
|
|
|
| - Test Results Document (TRD) |
Not Completed |
|
|
|
No formal document, turned into OPRs |
|
| Milestones |
|
|
|
| - Test Readiness Reviews |
Not Completed |
|
|
|
| - Review of test results |
Not Completed |
|
|
|
| - Operations Readiness Review |
Not Completed |
|
|
|
| Entrance Gate |
|
|
|
| - Software delivered to test team |
Not Completed |
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| Exit Gate |
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| - Approval of Operational Readiness |
Not Completed |
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| Operations Phase |
On Going |
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We are operational now, just not
fully functional |
| Documents |
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| - Lessons Learned Document |
Living Document |
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| - Operations/User Manuals |
Living Document |
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Updated for each release |
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