6.7.2 AND ASSESSMENTS Review Type Quality Standard Reviewer Reports Project Meets DoIT Microsoft Word, CIO, ITD MVD PMP Management Standards Excel, Visual Studio, Development Manager, Schedule Project, PowerPoint MVD Director Budget Risk Management Plan Risk/Issues Log Change Request Log C-Mod Status Report DoIT Report IV&V Meets DoIT Microsoft Word Technical Manager, IV&V Plan Standards MVD Business IV&V Reports Manager, ITD MVD Development Manager, CIO, MVD Director Requirements Accurately and Microsoft Word, Excel Technical Manager, Business completely MVD Business Use Cases documents business Manager, ITD MVD User Interface docs requirements Development Manager Design, Coding Accurately and COBOL, CICS, Technical Manager, Database Changes and Unit Testing completely VB.NET, ASP, SQL MVD Business Code Changes implements business Server 2005, DB2 Manager, ITD MVD Unit Testing Results requirements Development Manager User Acceptance Accurately and Microsoft Excel IT Business Analyst, Test Scripts completely Technical Manager, Test Script Summary changes to the MVD Business Report legacy applications Manager, ITD MVD Defect Log Development Manager AAMVA Casual Accurately and COBOL, CICS, IT Business Analyst, AAMVA Test Results and Structured completely tests VB.NET, ASP, SQL Technical Manager, Certification Testing changes to the Server 2005, DB2 MVD Business AAMVA central site Manager, ITD MVD Development Manager Training Accurately and Microsoft Word, IT Business Analyst, Training Schedule completely train PowerPoint Technical Manager, C-Mod Lessons MVD personnel on MVD Business C-Mod changes to Manager, ITD MVD legacy applications Development Manager Implementation Successfully migrate CICS, VB.NET, IT Business Analyst, Rollout Schedule C-Mod changes to ASP, SQL Server Technical Manager, Closeout Certification production 2005, DB2, Microsoft MVD Business request environments Word, Excel, Visual Manager, ITD MVD Lessons Learned Studio, Project Development Manager, CIO, MVD Director
6.7.2 AND ASSESSMENTS Review Type Quality Standard Reviewer Reports Project Management Meets DoIT Standards Microsoft Word, Excel, Visual Studio, Project, PowerPoint CIO, ITD MVD Development Manager, MVD Director PMP Schedule Budget Risk Management Plan Risk/Issues Log Change Request Log C-Mod Status Report DoIT Report IV&V Meets DoIT Standards Microsoft Word Technical Manager, MVD Business Manager, ITD MVD Development Manager, CIO, MVD Director IV&V Plan IV&V Reports Requirements Accurately and completely documents business requirements Microsoft Word, Excel Technical Manager, MVD Business Manager, ITD MVD Development Manager Business Use Cases User Interface docs Design, Coding and Unit Testing Accurately and completely implements business requirements COBOL, CICS, VB.NET, ASP, SQL Server 2005, DB2 Technical Manager, MVD Business Manager, ITD MVD Development Manager Database Changes Code Changes Unit Testing Results User Acceptance Accurately and completely changes to the legacy applications Microsoft Excel IT Business Analyst, Technical Manager, MVD Business Manager, ITD MVD Development Manager Test Scripts Test Script Summary Report Defect Log AAMVA Casual and Structured Testing Accurately and completely tests changes to the AAMVA central site COBOL, CICS, VB.NET, ASP, SQL Server 2005, DB2 IT Business Analyst, Technical Manager, MVD Business Manager, ITD MVD Development Manager AAMVA Test Results Certification Training Accurately and completely train MVD personnel on C-Mod changes to legacy applications Microsoft Word, PowerPoint IT Business Analyst, Technical Manager, MVD Business Manager, ITD MVD Development Manager Training Schedule C-Mod Lessons Implementation Successfully migrate C-Mod changes to production environments CICS, VB.NET, ASP, SQL Server 2005, DB2, Microsoft Word, Excel, Visual Studio, Project IT Business Analyst, Technical Manager, MVD Business Manager, ITD MVD Development Manager, CIO, MVD Director Rollout Schedule Closeout Certification request Lessons Learned