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[&LISTNAME:] Review of the New SRD review process



At the plenary meeting the 802.20 working group approved a new process for reviewing the System Requirements Document between meetings. The process attempts to model the process that 802.16 uses to manage the balloting process.    

The basic steps in the submission and resolution of comments as part of a Working Group review and ballot cycle are as follows:

1.      The ballot package, consisting of the draft document under review and a blank comment review database (“CRD”), is downloaded by each Working Group member from the IEEE 802.20 web site as per the instructions in the formal ballot announcement. After reviewing the draft document, the Working Group members enter their comments and suggested remedies into their copies of the CRD.

2.      The comments entered into the CRDs are then exported and e-mailed to the 802.20 Chief Editor (separately by each Working Group member). Transmission of comments to the Chief Editor may take place at any time until the ballot cycle closes.

3.      During the ballot cycle, the Chief Editor periodically accumulates the comments from the Working Group members, updates the “official” CRD, and distributes the updated database to the Working Group by means of the web site.

4.      Working Group members then download the updated database to review the comments that have been entered so far. They may then enter recommendations and propose resolutions to comments in their CRDs (e.g., suggest that a particular comment be accepted, or accepted with a modified remedy).

5.      The recommendations and proposed resolutions entered into their CRDs are then exported and e-mailed to the Chief Editor by the Working Group members.

6.      The Chief Editor gathers the recommendations and proposed resolutions, updates the “official” CRD, and re-issues an updated database to the Working Group members.

7.      Steps 5 through 7 may be repeated as often as there is time available in the ballot cycle. When the ballot cycle closes, the “final” CRD is posted to the 802.20 web site for review by all members. No further comments will be accepted. The CRD is distributed to the Clause Editors. The ballots of the Working Group members (submitted along with the comments) are also counted.

8.      The 802.20 Working Group then meets during either a plenary or interim meeting to work on the draft document. The comment resolution sessions for each clause considers the comments, suggested remedies, and proposed resolutions, and develops the final resolution to each comment. The “official” CRD is updated with the final resolutions, and posted to the web for review by all Working Group members.

9.      The Clause Editors then use the “official” CRD to determine the changes required to be made to the draft document. After these changes have been implemented in the draft, a new draft is created, and the ballot cycle begins anew.