C – C-1. Required Deliverables MBA Deliverable RFP Due Date Review Name Section Period Initial Project 3.4.6 30 days after 7 days Schedule NTP Monthly 3.5.1.1 3 days prior to 3 days Project each Status Schedule Meeting Updates Monthly 3.5.1.1 3 days prior to 3 days Progress each Status Report Meeting QA Plan 3.5.2.1 15 days after 14 NTP days Project 3.5.2.2 30 days 14 Management NTP days Plan Responsibilities 3.5.2.2.2 30 days after 14 Matrix NTP days Configuration 3.5.2.3 45 days 14 Management NTP days Plan Final Business 3.6.2.1 45 days after 14 Rules NTP days Document Requirements 3.6.2.2.1 60 days after 14 Traceability NTP days Matrix Detailed 3.6.2.2.2 90 days after 21 Design NTP days Document Reports 3.6.2.3.1 120 days after 21 Detailed NTP days Design Document Master Test 3.7.1 90 days from 21 Plan NTP days
C – C-1. Required Deliverables Deliverable Name RFP Section Due Date MBA Review Period Initial Project Schedule 3.4.6 30 days after NTP 7 days Monthly Project Schedule Updates 3.5.1.1 3 days prior to each Status Meeting 3 days Monthly Progress Report 3.5.1.1 3 days prior to each Status Meeting 3 days QA Plan 3.5.2.1 15 days after NTP 14 days Project Management Plan 3.5.2.2 30 days NTP 14 days Responsibilities Matrix 3.5.2.2.2 30 days after NTP 14 days Configuration Management Plan 3.5.2.3 45 days NTP 14 days Final Business Rules Document 3.6.2.1 45 days after NTP 14 days Requirements Traceability Matrix 3.6.2.2.1 60 days after NTP 14 days Detailed Design Document 3.6.2.2.2 90 days after NTP 21 days Reports Detailed Design Document 3.6.2.3.1 120 days after NTP 21 days Master Test Plan 3.7.1 90 days from NTP 21 days