6.7.2 AND ASSESSMENTS Quality Review Type Tools Reviewer Reports Standard Requirements Input from Meetings, Office Project Manager, Status stakeholders tools Business Owner Design Technical input Meetings, Office Project Manager, Status tools DPS technical staff Plans Input from team, Meetings, MS Project Team, Status Stakeholders, Project, Sponsor(s) SMEs, vendors other tools as needed Milestones Scheduled dates MS Project Project Team, Status Project Sponsor Testing Test results in Test scripts, user SMEs, Project Test plan, User alignment with input, test Team, Project acceptance Requirements tracking Manager Training All training Training materials Business owner, Training Plan delivered to at SMEs planned time and 6.7.3 Areas of feedback When How Often Criminal Justice Agencies Anytime Anytime Project quality of Meetings Project Team meetings communications Manages project tasks Meetings Monthly Productive Meetings Anytime Anytime 6.7.4 DELIVERABLE ACCEPTANCE PROCESS As Is COQ Debian Linux 4.0 on a 9 year old 2.6 kernel Systems Architecture – To Be TBD –
6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Requirements Input from stakeholders Meetings, Office tools Project Manager, Business Owner Status Design Technical input Meetings, Office tools Project Manager, DPS technical staff Status Plans Input from team, Stakeholders, SMEs, vendors Meetings, MS Project, other tools as needed Project Team, Sponsor(s) Status Milestones Scheduled dates MS Project Project Team, Project Sponsor Status Testing Test results in alignment with Requirements Test scripts, user input, test tracking SMEs, Project Team, Project Manager Test plan, User acceptance Training All training delivered to at planned time and Training materials Business owner, SMEs Training Plan 6.7.3 Areas of feedback When How Often Criminal Justice Agencies Anytime Anytime Project quality of communications Meetings Project Team meetings Manages project tasks Meetings Monthly Productive Meetings Anytime Anytime 6.7.4 DELIVERABLE ACCEPTANCE PROCESS Systems Architecture As Is – COQ Debian Linux 4.0 on a 9 year old 2.6 kernel To Be – TBD