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| Action Required | Assignee - Task Owner | Link | Done ? | Done Date | Approved? | Approver | Approved Date | Notes |
|---|---|---|---|---|---|---|---|---|
| Phase 1 - Component Level Development and Testing | ||||||||
| Design Document | Michael Brunke | B8 Variable soil thickness in CTC Design Document |  | 18 March 2020 |
| Katherine Calvin (Unlicensed) | ||
| Verification and Unit Tests | Michael Brunke | B8 Variable soil thickness in CTC Verification Phase 1 | | 27 April 2020 |  | Katherine Calvin (Unlicensed) | ||
| Performance Assessment | Michael Brunke | B8 Variable soil thickness in CTC Performance | | 27 April 2020 | | Katherine Calvin (Unlicensed) | ||
| Validation Tests | Michael Brunke | B8 Variable soil thickness in CTC Validation | | 21 August 2020 | | |||
| Issue Pull Request | Michael Brunke | #3609 | | 24 August 2020 | | |||
| PR Integrator | assigned integrator | - | integrated date | - | - | - | - | |
| Phase 2 - Coupled System Integration and Testing | ||||||||
| Phase 2 Process Doc | | | ||||||
| Feature's Coupled Performance | | | ||||||
| Feature's Coupled Validation | | | ||||||
| Final Approval to part of ACME model | | - | - | - | - | |||