| Need | Category | Description | Status | Comments | Volunteer |
|---|---|---|---|---|---|
| Plans | |||||
| Systems Engineering Management Plan (SEMP) | Draft | N. Kurita | |||
| Risk Management Plan (RMP) | Drafted and Drafted in use, reviewed, CCB soon | N. Kurita | |||
| Design Review Plan | No - wait for lead lab Draft | ||||
| Configuration Management Plan (technical only?) | IPO Draft | ||||
| Value Management Plan | Draft started | ||||
| Performance Assurance Plan | No Draft started | ||||
| Operations Concept Document | IPO | ||||
| Standards | |||||
Mechanical Standards | N. Kurita | ||||
| Electrical Standards | G. Haller | ||||
| Software Standards | G. Haller | ||||
| Factors of Safety | N. Kurita | ||||
| Environmental Specification | N. Kurita | ||||
| Requirements | All | ||||
| Must Have | Science Requirements | Flowdown Group supported by N. Kurita | |||
| Must Have | Measurement/Survey Requirements | Flowdown Group supported by N. Kurita | |||
| Must Have | System Requirements | Flowdown Group supported by N. Kurita | |||
| Must Have | LAT Requirements | J. Grudzinski | |||
| Must Have | SAT Requirements | B. Besuner | |||
| Detector Requirements | G. Haller | ||||
| Readout Requirements | G. Haller | ||||
| Module Requirements | G. Haller | ||||
| DAQ & Controls Requirements | M. Huffer | ||||
| Site Requirements | B. Scmidt | ||||
| Integration & Test Requirements | |||||
| Interfaces | |||||
| LAT Block diagrams | J. Grudzinski | ||||
| LAT N2 Diagrams | J. Grudzinski | ||||
| LAT ICDs Phase 1 | J. Grudzinski | ||||
| SAT Block diagrams | B. Besuner | ||||
| SAT N2 Diagrams | B. Besuner | ||||
| SAT to ICDs Phase 1 | B. Besuner | ||||
| Technical Maturity | |||||
| Other | Alternative Analysis | Hard Cs | |||
| Risk Registries | N. Kurita |
...