| Action Required | Assignee - Task Owner | Link | Done ? | Done Date | Approved? | Approver | Approved Date | Notes |
|---|
| Phase 1 - Component Level Development and Testing |
| Design Document | Gangsheng Wang (Unlicensed) | L5_Design document for generic BGC interface | 
|
| PT, WJR | Peter Thornton, William Riley (Unlicensed) | PT, WJR | |
| Verification and Unit Tests | Gangsheng Wang (Unlicensed) | L5_Verification for generic BGC interface | | |  | Peter Thornton, William Riley (Unlicensed) | | |
| Performance Assessment | Gangsheng Wang (Unlicensed) | L5_Performance assessment for generic BGC interface | | | | Peter Thornton, William Riley (Unlicensed) | | |
| Validation Tests | Gangsheng Wang (Unlicensed) | L5_Validation plan for generic BGC interface | | | | Peter Thornton, William Riley (Unlicensed) | | |
| Issue Pull Request | Gangsheng Wang (Unlicensed) | PR #330 | | | | Peter Thornton, William Riley (Unlicensed) | | |
| 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 | | | | | - | - | - | - |