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| Action Require | Assignee | Link | Done ? | Done Date | Approved? | Approver | Approved Date | Notes |
|---|---|---|---|---|---|---|---|---|
| Phase 1 - Component Level Development and Testing | ||||||||
| Design Document | Renata McCoy | O1_Template-1 Design Doc |  |  | Renata McCoy | additional doc on performance needed | ||
| Verification and Unit Tests | Renata McCoy | O1_Template-1 Verification Phase 1 |  | | ||||
| Performance TestsAssessment | O1_Template-1 Performance Phase 1 | | | |||||
| Validation Tests | O1_Template-1 Validation Phase 1 | | | |||||
| Issue Pull Request | feature owner | PR### | | issued date | | |||
| PR Integrator | assigned integrator | - | integrated date | - | - | - | - | |
| Phase 2 - Coupled System Integration and Testing | ||||||||
| Phase 2 Process Doc | Coupled GL | O1_Template-1 Phase 2 Plan | | | ACME Council ? | |||
| Feature's Coupled Performance | performance owner | O1_Template-1 Coupled Performance | | | ||||
| Feature's Coupled Validation | validation test owner | O1_Template-1 Coupled Validation | | | ||||
| Final Approval to part of ACME model | final approver | | - | - | - | - | ||