Station Support Computer (SSC) Workflow CR
Needed for any software that will be on an SSC or the station tablets.
The workflow CR outlines the delivery method. If part of a service pack, this CR will initiate the inclusion to a specific service pack. If an iPad app or renewal, a CHIT is needed. See iPad update process section.
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# |
Task |
Nominal Timeline |
Responsibility |
Notes |
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|---|---|---|---|---|---|---|
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ROI Exp Team |
ROI SW Team |
PI |
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1 |
ROI Software integration will submit a validation package with the workflow CR that includes: |
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(✔) |
✔ |
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For iPads, also need: .ipa file and .plist file created at compilation. (.plist file is for the web app delivery) |
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1a |
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✔ |
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1b |
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✔ |
(✔) |
(✔) |
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1c |
Test Plan with NT Quality |
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(✔) |
✔ |
✔ |
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1d |
GCAR (as part of SSC certification) |
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✔ |
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2 days to 2 weeks, need testing paperwork, VDD baseline and JF 1704 completed. |
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1e |
Export Control |
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✔ |
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✔ - Primary Responsibility, (✔) - Secondary Responsibility (assists Primary) |
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