Sign-Off TBD Initiation - System Requirement Specification (SRS) Evaluation and PRJ-DEL-012 Review - Round 1 Sign-Off TBD Initiation - Project Status Reports PRJ-DEL-013 (Internal) Sign-Off TBD Initiation - Initial Risk Assessment PRJ-DEL-014 Report Sign-Off TBD Initiation - Initial Business PRJ-DEL-015 Continuity Plan Sign-Off TBD Initiation - Initial Project PRJ-DEL-016 Communication Plan Sign-Off TBD Initiation - Initial Project PRJ-DEL-017 Operations and Support Plan Sign-Off TBD Initiation - Initial Project Test Plan PRJ-DEL-018 and Strategy Sign-Off TBD Initiation - Initial Project PRJ-DEL-019 Management Plan Sign-Off TBD Initiation - Initial Active Directory PRJ-DEL-020 Update Plan Sign-Off TBD Planning - Planning Phase PRJ-DEL-021 Certification Form Sign-Off TBD Planning - Revise Project PRJ-DEL-022 Management Plan Sign-Off TBD Planning - IV&V Selected and PRJ-DEL-023 Contract Negotiated Sign-Off TBD Planning - Project Status Reports PRJ-DEL-024 (Internal) Sign-Off TBD Planning - System Requirement Specification (SRS) Evaluation and PRJ-DEL-025 Review - Round 2 PRJ-DEL-026 Sign-Off TBD Planning - Technical Architecture
PRJ-DEL-012 Initiation - System Requirement Specification (SRS) Evaluation and Review - Round 1 Sign-Off TBD PRJ-DEL-013 Initiation - Project Status Reports (Internal) Sign-Off TBD PRJ-DEL-014 Initiation - Initial Risk Assessment Report Sign-Off TBD PRJ-DEL-015 Initiation - Initial Business Continuity Plan Sign-Off TBD PRJ-DEL-016 Initiation - Initial Project Communication Plan Sign-Off TBD PRJ-DEL-017 Initiation - Initial Project Operations and Support Plan Sign-Off TBD PRJ-DEL-018 Initiation - Initial Project Test Plan and Strategy Sign-Off TBD PRJ-DEL-019 Initiation - Initial Project Management Plan Sign-Off TBD PRJ-DEL-020 Initiation - Initial Active Directory Update Plan Sign-Off TBD PRJ-DEL-021 Planning - Planning Phase Certification Form Sign-Off TBD PRJ-DEL-022 Planning - Revise Project Management Plan Sign-Off TBD PRJ-DEL-023 Planning - IV&V Selected and Contract Negotiated Sign-Off TBD PRJ-DEL-024 Planning - Project Status Reports (Internal) Sign-Off TBD PRJ-DEL-025 Planning - System Requirement Specification (SRS) Evaluation and Review - Round 2 Sign-Off TBD PRJ-DEL-026 Planning - Technical Architecture Sign-Off TBD