[Smwg] Update to CSS-SM Action Item List

[Tuttle, Karen L. (GRC-MSI0)]

Dear CSSM Colleagues,

The actions have been updated from the 6-Feb telecom. The action list has been uploaded to the CWE Private – Beta and is attached.

Reminder that the spreadsheet has a tab that sorts our actions by project/book then date. There is also a tab that puts all of the AI in order by due date.

The following are the actions due by the end of Feb.:

AI#

Project

Action

Assignee

Due Date

TGFT#1-4

TGFT

Update draft TGFT Test Plan and send to CH

KT

9-Feb-18

2017-0512-44

TGFT

Final TGFT test plan

KT

9-Feb-18

TGFT#1-5

TGFT

Distribute updated draft of TGFT Test Plan and send to TGFT Testing Coordination Splinter working group

CH

15-Feb-18

2017-0512-09

PIF

Draft PIF test plan

KT

16-Feb-18

2017-0512-38

SMURF

Complete draft of SMURF test plan

KT

16-Feb-18

2017-0512-13

Gen

Look at SPR, the SMURF, config profile and event sequence and propose how these can fit together

EB

27-Feb-18

2017-0512-34

Gen

Write a tech note to indicate registry update policy for the CSSM for example in the SoS,how is someone to know that they need to change the version number in section D2.8  or how does someone know to clone the section D2.8 and modify it for a different recommendations

EB

27-Feb-18

2017-0512-55

Gen

Clean up the control architecture diagrams and further iterate with CSTS and CSSM

EB

27-Feb-18

2017-1108-01

Gen

Update the inter recommendation document with new data discussed in the Fall 2017 meeting

KT

27-Feb-18

2017-0512-52

MS

Draft high-level requirements for the Management Services book

AC, HD, CH

27-Feb-18

2017-0512-35

SMURF

Draft initial SMURF schema

CH

27-Feb-18

2017-0512-36

SMURF

Update SMURF text to be consistent with UML diagram from San Antonio meeting

CH

27-Feb-18

2017-1107-01

SMURF

Update SMURF with updated diagrams for the online Srvpkgreq, constraints and timewindow (should timewindow go in PIF or SMURF)

CH

27-Feb-18

2017-1109-01

SMURF

Add Replace Service Package to SMURF

CH

27-Feb-18

2017-1109-02

SMURF

Review MG email of the 8-Sept concerning the SMURF

CH

27-Feb-18


Regards,
Karen
--
Karen L. Tuttle
NASA Glenn ISS Payload Operations Center, Project & Integration Manager
216 433-5297 (Office)
216 308-6922 (Work Cell)
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