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Approved by TSC on  

Image RemovedRevision:  r2.  Approved by TSC on  

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Change Log

DateEvent / ChangeMilestones AffectedNotes

 

TSC approved Sign OffSign OffEmail vote

 

TSC approved M4M4

 

Uploaded r2M4, M5,
Sign Off
New schedule to reflect schedule slip approved by TSC.  Also added dates for January Dev & Test Forum.

 

TSC approved a slip to the remaining schedule 

M4, M5,
Sign Off

This was done to accommodate ongoing issues with RI2 (see meeting notes).

 

PR Review with TSCM3This satisfied the conditional approval of M3.

TSC conditionally approved M3M3Conditioned on Specification Team reviewing PRs with TSC

 

TSC approved a two-week slip to M3M3No other milestones affected

 

TSC conditionally approved M2M2Conditioned on a review of the traceability matrix

 

TSC approved M1M1

TSC acknowledged that RI1 is unsupported for Lakelse.  

Although M1 was approved two weeks after the scheduled date, the TSC agreed with the RM recommendation to keep the remainder of the schedule as is with no slip.

 

TSC approved initial scheduleAll