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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 | Peter Thornton | Design Document for addition of topographic units to ALM |
| |
| Peter Thornton, William Riley (Unlicensed) | |||
| Verification and Unit Tests | Peter Thornton |  | | Peter Thornton, William Riley (Unlicensed) | |||||
| Performance Assessment | Peter Thornton | | | Peter Thornton, William Riley (Unlicensed) | |||||
| Validation Tests | Peter Thornton | | | Peter Thornton, William Riley (Unlicensed) | |||||
| Issue Pull Request | Peter Thornton | | | 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 | | - | - | - | - | ||||
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