To: US ATLAS Physics and Computing Advisory Panel From: John Huth, Associate Manager, US ATLAS Physics and Computing Program Re: Charge to the Panel for Nov. 14-16 Meeting 2 October 2002 We will be soliciting your comments and recommendations on a number of items have changed since our last agency review. First, the slip of the turn on date of the LHC to 2007 requires a change in the scheduling for the program. Second, the physics and computing program has been merged with M&O to form a coherent "Research Program". Third, subsequent to the November review and the announcement of the stretch-out of the turn on of the LHC, we were given a revised and much lower funding profile. This made it very difficult to support everyone currently on the project, and provide even a modest ramp of the Tier 1 facility at Brookhaven. Fourth, the inception of the LHC Computing Grid Project implies a stronger coherence of deliverables from US ATLAS and US CMS with CERN as a whole, rather than deliverables simply to one or the other experiment -- they become more linked. Fifth, grid projects in the US and Europe are gaining significant momentum and are creating a need for a more coherent approach to the grid projects and their relation to the experiments. Finally, the NSF has encouraged US ATLAS and US CMS jointly to submit two large ITR proposals. These proposals are being coordinated with CERN and the European community to achieve a greater coherency than we've had before. With all of the above issues arising since the last meeting, we will most likely need to have a revision of the WBS, and more importantly to take a look at the deliverables of the project, and how they relate to the above changes. We will be presenting an overview that combines many of the existing core deliverables, along with a new schedule that recognizes new deliverables associated with grid activities and the Tier 2 facilities. We will be asking for advice in the following areas: 1.) Are the new grid deliverables properly scoped to the funding available and the deliverables proposed? 2.) Is the new schedule, including the revised Tier 2 selection procedure, sensible? 3.) Are the plans for coordination with CERN, the LCG, CMS and European practical? Should they be revised? 4.) How is the current management of the Physics and Computing Project working? How is work distributed and how are decisions taken? Is the management of the project properly configured, or should it be modified in light of new developments? (it is possible that the reviewers may be presented with some management changes). 5.) Within the constraints of funding, are the project priorities correct? If funding is tighter than expected, where would we have to cut? This will be less of a "dress rehearsal" for the agency review and more of a use of the PCAP to obtain important advice on these important issues. John Huth