|Date||Event / Change||Milestones Affected||Notes|
|TSC approved Sign Off||Sign Off||Email vote|
|TSC approved M4||M4|
|Uploaded r2||M4, M5, |
|New schedule to reflect schedule slip approved by TSC. Also added dates for January Dev & Test Forum.|
|TSC approved a slip to the remaining schedule|
|This was done to accommodate ongoing issues with RI2 (see meeting notes).|
|PR Review with TSC||M3||This satisfied the conditional approval of M3.|
|TSC conditionally approved M3||M3||Conditioned on Specification Team reviewing PRs with TSC|
|TSC approved a two-week slip to M3||M3||No other milestones affected|
|TSC conditionally approved M2||M2||Conditioned on a review of the traceability matrix|
|TSC approved M1||M1|
TSC acknowledged that RI1 is unsupported for Lakelse.
Although M1 was approved two weeks after the scheduled date, the TSC agreed with the RM recommendation to keep the remainder of the schedule as is with no slip.
|TSC approved initial schedule||All|