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- Tracking work to be done and why, by whom, by when, who reviews/ vets work, etc.
Review what is known
- Includes reviewing what has already been done and what is being done or considered.
Alan, Nick and other Testing Center staff clearly know a lot the most regarding not only the necessary desired results of the system, who how the technical functions of the system meet those objectives, and all related workflows.
Physics IT has made efforts to characterize "what is" from a technical and work-flow perspective:
Testing Center staff and Physics IT staff have done some work, and we continue to try to improve what we have and what can be done: