Risk Management Plan Communications Plan Project Control, Standards, and Procedures Information Security Risk Management Plan 1: Project Management Responsibility Matrix Activities Contractor System Report to Project Governance Assist Lead Develop Weekly Status Report Lead Assist Develop Project Work Plan Lead Assist Manage Project Work Plan and Associated Reporting Lead Assist Conduct Project Team Meetings Lead Assist Develop Issues Management Plan Lead Assist Manage Issues Lead Assist Develop Risk Management Plan Lead Assist Manage Risks Lead Assist Develop Project Time Reporting Plan Lead Assist Manage Project Time Reporting Lead Assist Develop Information Security Risk Management Plan Lead Assist Manage Compliance with Information Security Risk Lead Assist Management Plan Consultant Team Resource Management Lead Assist UA System Team Resource Management Assist Lead Develop Project Control, Standards, and Procedures Lead Assist Manage Project Control, Standards, and Procedures Lead Assist 1.2 Project Team Training Contractor shall provide required software training to the project team. 2.0 Architect Phase 2.1 IAM Process Design The Contractor shall lead work group sessions and provide tools and other services as required to complete the IAM Process Design. At a minimum, the Contractor’s approach to process design should address the following: Multiple workshops by process area;
Risk Management Plan Communications Plan Project Control, Standards, and Procedures Information Security Risk Management Plan 1: Project Management Responsibility Matrix Activities Contractor System Report to Project Governance Assist Lead Develop Weekly Status Report Lead Assist Develop Project Work Plan Lead Assist Manage Project Work Plan and Associated Reporting Lead Assist Conduct Project Team Meetings Lead Assist Develop Issues Management Plan Lead Assist Manage Issues Lead Assist Develop Risk Management Plan Lead Assist Manage Risks Lead Assist Develop Project Time Reporting Plan Lead Assist Manage Project Time Reporting Lead Assist Develop Information Security Risk Management Plan Lead Assist Manage Compliance with Information Security Risk Management Plan Lead Assist Consultant Team Resource Management Lead Assist UA System Team Resource Management Assist Lead Develop Project Control, Standards, and Procedures Lead Assist Manage Project Control, Standards, and Procedures Lead Assist 1.2 Project Team Training Contractor shall provide required software training to the project team. 2.0 Architect Phase 2.1 IAM Process Design The Contractor shall lead work group sessions and provide tools and other services as required to complete the IAM Process Design. At a minimum, the Contractor’s approach to process design should address the following: Multiple workshops by process area;