| Action Required | Assignee - Task Owner | Link | Done ? | Done Date | Approved? | Approver | Approved Date | Notes |
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| Phase 1 - Component Level Development and Testing |
| Design Document | | Design Document for L13: ELMv1-CTC-CNP updates used in Land-BGC Intercomparison | 
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| Peter Thornton, William Riley (Unlicensed) | | |
| Verification and Unit Tests | Peter Thornton, Daniel Ricciuto, Xiaojuan Yang | Verification for L13: ELMv1-CTC-CNP updates used in Land-BGC Intercomparison | | | | Peter Thornton, William Riley (Unlicensed) | | |
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| Performance Assessment | Peter Thornton, Daniel Ricciuto, Xiaojuan Yang | Performance Assessment for L13: ELMv1-CTC-CNP updates used in Land-BGC Intercomparison | | | | Peter Thornton, William Riley (Unlicensed) | |
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| Validation Tests | Peter Thornton, Daniel Ricciuto, Xiaojuan Yang | | | |  | Peter Thornton, William Riley (Unlicensed) | | |
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| Issue Pull Request | | PR #1807 | | | | Peter Thornton, William Riley (Unlicensed) | | |
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| PR Integrator | Gautam Bisht | - | | | | Peter Thornton, William Riley (Unlicensed) | | PR integrated in advance of Land-BGC Intercomparison simulations |
| Phase 2 - Coupled System Integration and Testing |
| Phase 2 Process Doc | | | | | | | |
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| Feature's Coupled Performance | | | | | | | | |
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| Feature's Coupled Validation | | | | | | | | |
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| Final Approval to part of ACME model | |
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