4 Independent verification and validation review will be conducted on Quality Metrics all project deliverables. 4.0 The schedule estimate is requested to provide the reviewers with a sense of the magnitude of the project and an order of magnitude of the time required to complete the project. In developing the schedule estimate, certification timelines and state purchasing contracts and procurement lead times are as critical as vendor lead times for staffing and equipment delivery. Project metrics include comparisons of actual vs. target date. At the Project Charter initial phase, these times can only be estimated. Prepare and present project initiation December 2013 certification documentation initiation – phase Initiate project structure Prepare and present project planning January 2014 certification documentation planning – phase Prepare schedule for upgrade process Finalize project structure Implementation vendor contract amendment negotiated Negotiate and execute IV&V contract Prepare and present project implementation February 2014 certification documentation – implementation phase Manage implementation vendor contracting preparation Execute implementation vendor contract amendment Implementation of upgrade Vendor contract administration Prepare and present project closeout February 2015 certification documentation closeout – phase Lessons learned Closeout activities
Quality Metrics 4 Independent verification and validation review will be conducted on all project deliverables. 4.0 The schedule estimate is requested to provide the reviewers with a sense of the magnitude of the project and an order of magnitude of the time required to complete the project. In developing the schedule estimate, certification timelines and state purchasing contracts and procurement lead times are as critical as vendor lead times for staffing and equipment delivery. Project metrics include comparisons of actual vs. target date. At the Project Charter initial phase, these times can only be estimated. initiation December 2013 Prepare and present project certification documentation – initiation phase Initiate project structure planning January 2014 Prepare and present project certification documentation – planning phase Prepare schedule for upgrade process Finalize project structure Implementation vendor contract amendment negotiated Negotiate and execute IV&V contract implementation February 2014 Prepare and present project certification documentation – implementation phase Manage implementation vendor contracting preparation Execute implementation vendor contract amendment Implementation of upgrade Vendor contract administration closeout February 2015 Prepare and present project certification documentation – closeout phase Lessons learned Closeout activities