EGI-InSPIRE:Deliverable and Milestone review workflow

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Revision as of 11:43, 27 June 2011 by Swerika (talk | contribs) (Created page with '{| border="1" |- |'''Time before submission'''|| '''Person'''|| '''Action''' || '''RT Action''' |- |>2 months|| PO || Create DoCDB URLs and enter into RT. Obtain moderator and re…')
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Time before submission Person Action RT Action
>2 months PO Create DoCDB URLs and enter into RT. Obtain moderator and reviewers from the AMB Chair and add these into the ticket fields and cc on the ticket. Set the DoCDB metadata (see Section 2.4) and the view and modify groups to the inspire-taskleaders and the activity group responsible for the work. Remains blank and is assigned to Shepherd
6 weeks Shepherd A full draft is available in the repository that has been reviewed within the activity
4 weeks Shepherd A review led by a moderator and three reviewers using the document comments form has been completed and responded to by the document authors. This may take multiple cycles.
3 weeks Shepherd Document starts being reviewed by the AMB
2 weeks Shepherd Document starts being reviewed by the PMB
Immediately PO Document starts being reviewed by the PMB
PO Document starts being reviewed by the PMB
Editor Document starts being reviewed by the PMB
PO Document starts being reviewed by the PMB
1 week AMB Chair Document starts being reviewed by the PMB
Deadline AMB Chair A clean version of the document is in the document repository