Archived ACO Action Tracker
Original Google Sheet ACO Action Tracker: https://docs.google.com/spreadsheets/d/1oCpoT9Yzhhmj-09kiLTjO2eWLlc3B0AdIn0dlMWCB2Q/edit#gid=0
Archived Milestone Tasks (ACO Specific that were submitted in PEP)
Deliverable | Due Date | Owner | Status | Notes | Area | Source |
|---|
Deliverable | Due Date | Owner | Status | Notes | Area | Source |
|---|---|---|---|---|---|---|
Start-up |
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Establish an OpenCI Performance Management Plan Jul 31, 2022 | 7/31/2022 | @Lavanya Podila (Unlicensed) | COMPLETE | Pending PEP | All | PEP |
PY1 Annual ACCESS Community Report - Apr 30, 2023 | 4/30/2023 | @Dina Meek | COMPLETE |
| Comms | PEP |
Project Year 2 | ||||||
PY2 Q1 EAB meeting - Jul 31, 2023 | 7/31/2023 | @Strande, Shawn (Deactivated) | COMPLETE |
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| PEP |
PY2 Q1 Risk Review - Jul 31, 2023 | 7/31/2023 | @Shannon Bradley | COMPLETE |
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| PEP |
PY2 Q1: NSF Report April-June 2023 - Jul 31, 2023 | 7/14/2023 | @Lavanya Podila (Unlicensed) | COMPLETE |
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| PEP |
PY2 Q2 EAB meeting - Oct 31, 2023 | 10/31/2023 | @Strande, Shawn (Deactivated) | COMPLETE |
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| PEP |
PY2 Q2 EC Meetings - Oct 31, 2023 | 10/31/2023 | @John Towns | COMPLETE |
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| PEP |
PY2 Q2 External Newsletters - Oct 31, 2023 | 10/31/2023 | @Dina Meek | COMPLETE |
|
| PEP |
PY2 Q2 Internal Newsletters - Oct 31, 2023 | 10/31/2023 | @Dina Meek | COMPLETE |
|
| PEP |
PY2 Q2 Risk Review - Oct 31, 2023 | 10/31/2023 | @Lavanya Podila (Unlicensed) | COMPLETE |
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| PEP |
PY2 Q2: NSF Report July -Sept 2023 - Oct 31, 2023 | 10/13/2023 | @Lavanya Podila (Unlicensed) | COMPLETE |
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| PEP |
PY2 Q3 EAB meeting | 1/31/2024 | @Strande, Shawn (Deactivated) | COMPLETE |
|
| PEP |
PY2 Q3 EC Meetings | 1/31/2024 | @John Towns | COMPLETE |
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| PEP |
PY2 Q3 External Newsletters | 1/31/2024 | @Dina Meek | COMPLETE |
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| PEP |
PY2 Q3 Internal Newsletters | 1/31/2024 | @Dina Meek | COMPLETE |
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| PEP |
PY2 Q3 Risk Review | 1/31/2024 | @Lavanya Podila (Unlicensed) @Shannon Bradley | COMPLETE |
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| PEP |
PY2 Q3: NSF Report Oct-Dec 2023 | 1/12/2024 | @Lavanya Podila (Unlicensed) @Shannon Bradley | COMPLETE |
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| PEP |
PY2 Q4 Risk Review | 4/30/2024 | @Shannon Bradley | COMPLETE |
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PY2 Q4: NSF Report Jan-Mar 2024 | 4/12/2024 | @Lavanya Podila (Unlicensed) | COMPLETE |
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PY2 Q4 EAB meeting | 4/30/2024 | @Strande, Shawn (Deactivated) | COMPLETE |
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| PEP |
PY2 Q4 EC Meetings | 4/30/2024 | @John Towns | COMPLETE |
|
| PEP |
PY2 Q4 External Newsletters | 4/30/2024 | @Dina Meek | COMPLETE |
|
| PEP |
PY2 Q4 Internal Newsletters | 4/30/2024 | @Dina Meek | COMPLETE |
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| PEP |
Project Year 3 |
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PY3 Q1 EAB meeting | 7/31/2024 | @Strande, Shawn (Deactivated) | COMPLETE |
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| PEP |
PY3 Q1 EC Meetings | 7/31/2024 | @John Towns | COMPLETE |
|
| PEP |
PY3 Q1 External Newsletters | 7/31/2024 | @Dina Meek | COMPLETE |
|
| PEP |
PY3 Q1 Internal Newsletters | 7/31/2024 | @Dina Meek | COMPLETE |
|
| PEP |
PY3 Q1 Risk Review | 7/31/2024 | @Lavanya Podila (Unlicensed) | COMPLETE |
|
| PEP |
PY2 Annual ACCESS Community Report | 4/30/2024 | @Dina Meek | COMPLETE |
|
| PEP |
Deliverable | Due Date | Owner | Status | Notes | Area | Source |
Project Year 3 | ||||||
PY3 Q1: NSF Report April-June 2024 | 7/12/2024 | @Lavanya Podila (Unlicensed) | IN PROCESS |
|
| PEP |
PY3 Q2 EAB meeting | 10/31/2024 | @Strande, Shawn (Deactivated) | not started |
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| PEP |
PY3 Q2 EC Meetings | 10/31/2024 | @John Towns | not started |
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| PEP |
PY3 Q2 External Newsletters | 10/31/2024 | @Dina Meek | not started |
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| PEP |
PY3 Q2 Internal Newsletters | 10/31/2024 | @Dina Meek | not started |
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| PEP |
PY3 Q2 Risk Review | 10/31/2024 | @Lavanya Podila (Unlicensed) | not started |
|
| PEP |
PY3 Q2: NSF Report July-Sept 2024 | 10/11/2024 | @Lavanya Podila (Unlicensed) | not started |
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| PEP |
PY3 Q3 EAB meeting | 1/31/2025 | @Strande, Shawn (Deactivated) | not started |
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| PEP |
PY3 Q3 EC Meetings | 1/31/2025 | @John Towns | not started |
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| PEP |